expensemanager + JCurve
Combine expensemanager with JCurve for business software solutions that help build your success, faster!
With our one click API integration to JCurve delivers our powerful spend management solution with award-winning cloud ERP business management software.
Enhances JCurve functionality
Enhances JCurve functionality with a mobile app, OCR scanning, reporting on budgets, tracking spend and approval workflows.
Credit card reconciliations
Push credit card transactions through to JCurve as journals with expense and clearing account lines.
Direct links back to expensemanager are included as standard for a direct link back to view receipts, invoices, expense details and audit history.
Export purchase orders and purchase receipts for bills to JCurve. Visibility of receipts and quantity remaining.
Harness expensemanagers powerful scanning and approval workflows to ensure only valid invoices are loaded into JCurve for payment.
Post data to all the dimensions enabled in JCurve such as Classes, Departments, Locations and Customers.
Frequently Asked Questions
Yes, the credit card claims are exported to NetSuite as journal transactions.
expensemanager will work with JCurve to setup the integration.
Yes, we can multiple multiple categories in expensemanager which will link to different subsidiaries in JCurve.
We provide a hyperlink back to the transaction in expensemanager so the user just needs to click on them or copy/paste them into a browser to view the full transaction details including the receipt or invoice, transaction details, audit history and linked purchase orders.
In most cases, the bills and the journals are exported as drafts, so the users can edit them before posting or releasing. However, all claims are released by the accounts payable team in expense manager prior to being sent to JCurve where they have the option to make changes to ensure data consistency.
Yes, by default we will have NCT and NCF tax codes available. But you can add as many tax codes as you want.