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Going Global? Not a problem
With the idea of global commerce in mind, you currency exchange rate and value-added taxes (VAT) are automatically calculated on international trips.
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Integrate with Sage ERP
With seamless integration to your Sage ERP, time used to manually enter data is decreased, all of your financial data is in one place, and you have near real-time visibility of your spending data.
Minimize risk with automatic compliance
With receipts, credit card transactions, and bookings being automatically analyzed, compliance errors are uncovered and brought to attention and managed.
get rid of paper-based expense reporting
E-receipts capture electronic transaction data directly from airlines, hotels, and car-rental companies so line-item details are automatically uploaded into the expense report.
upload receipts right to expense reports
Quickly add cash expenses to an expense report, or you can capture, upload, and manage receipts with a smartphone camera. You can also import credit card charges which will automatically associate to the appropriate expense report.
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Pay them on time, every time
When an expense report is approved for payment, your funds are automatically calculated to be reimbursed, the correct reimbursement withdrawn from your designated bank account, and the money is transferred straight into the employee's bank account or to the corporate card vendor.
Our Preferred Solutions Include:
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Latest Insights
Read our expense management blog posts
Sage Expense Integrator
Sage Expense Connector The RKL Expense Connector includes a series of tools which make A/P Automation with Concur or Certify Expense fully integrated with your ERP system. The connector provides a sea...
How to Build a Roadmap for Expense Management Automation
Automation has become a key priority for finance leaders. According to the 2018 Expense Management Trends Report by Certify, Inc., 18 percent of organizations are planning to upgrade from manual syste...
Sage 100 Purchase Vendor Transfer Window
This blog was written in response to a question posted on a recent blog How to Settle a Vendor Invoice Paid by Credit Card in Sage 100. The follow-up question was - Is there a way to select multiple i...
