expensemanager + Sage 300
Sage 300 Specialists
Eliminate the need to rekey data, expensemanager has an easy standard integration file which you can run on demand to upload our data into Sage 300.
Sage 300 is ideal for small to mid-market businesses to make smarter decisions when it comes to managing their business.
Learn more about Sage 300 here.
Integration Quality
Enhances functionality
Enhances Sage 300 functionality with a mobile app, OCR scanning, reporting on budgets, tracking spend and approval workflows.
Credit card reconciliations
Push credit card transactions through to the GL module as separate expense lines, GST paid lines and clearing lines.
Direct links
Direct links back to expensemanager are included as standard for a direct link back to view receipts, invoices, expense details and audit history.
Purchase Orders
Enter purchase orders in expensemanager and match them with invoices before invoices get exported and paid out of Sage 300.
Invoice automation
Harness expensemanagers powerful scanning and approval workflows to ensure only valid invoices are loaded into Sage 300 for payment.
No manipulation
With expensemanager standard export files, no manipulation is required before they can be imported into Sage 300.
Trial expensemanager, Free!
✔️ No payment details required ✔️ cancel anytime
Trusted by these leading organisations
Frequently Asked Questions
The standard export file is included in the standard implementation cost. However, if the file needs to be customised, there would a be a charge.
expensemanager has already built the standard export files. Hence, there is not much involvement from the third parties such as re-sellers unless a customisation is required.
There is nothing that the client needs to do as we have a standard file built and even if a customisation is required, we will work with your re-seller.
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 Sage 300 where they have the option to make changes to ensure data consistency.
No, our “ready-to-import” files can be imported into Sage 300 without any interventions or manipulations.
