Expense Reports

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The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow by hierarchy, job, GL, or other conditions on the form. Once approved, expenses update along with attachments in the time and expense module for reimbursement.

Benefits

Many companies spend thousands of dollars annually on third-party expense management applications. The expense widget offers the chance to eliminate these subscription fees and create seamless approval workflows that flow directly into the time and expense module of Sage Intacct. See also the credit card receipt widget.

Concur

Expensify

Beanworks

Emburse

Fyle

ExpensePath

Gorilla Expense

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