App Center
Expense Connector for Sage
Automatically post expenses into Sage
Automate your expense entry processing, reduce the risk of errors whilst saving time spent on manual data entry. The Realisable Connector for Concur Expense & Sage provides a customisable automated integration platform for processing expenses into Sage 50 (UK), Sage 200 (UK), Sage 300 and Sage X3.
Expenses are posted directly into your Sage solution – including difficult entries such as non-reimbursable expenses or company card payments. Complex tax, project, multi-entity & nominal ledger (G/L) allocation are all supported; driven by a set of rules configured through the connector, reducing the posting process to just a single click of a button.
The Connector’s multi-module support leverages the functionality of your Sage solution by providing a set of options to not only define how data is mapped into Sage, but also to which modules expenses are posted – allowing the flexibility to match to existing or desired processing rules. And because the Connector is powered by Realisable’s code-free integration platform, additional configurations can be made easily without the need for custom development.
Connect your Concur Expense solution to Realisable IMan to:
- Control the ledger that expense entries are posted to, taking advantage of the functionality within your Sage solution: Accounts Payable; Cashbook; General Ledger or Payroll.
- Manage expense posting across multi-company instances of Sage.
- Project Accounting - Allocate expenses to multiple projects.
- Dynamically create suppliers’ records as part of the expense posting.
- Process corporate credit card payments.
- Our configurable software means that bespoke accounting processes can be incorporated.
Don’t just imagine an expense report that writes itself – learn more about the Realisable Connector for Concur Expense & Sage and automate your company’s expense and invoice accounting today.
Works with these SAP Concur solutions:
Expense - Standard
Expense - Professional