We know Sage Intacct customers, but you know your company bettern than anyone -- so work with us to get a personalized approach to expense reporting starting at setup, to match your process, policy and accounting needs. ExpensePath's intuitice web and mobile applications will streamline your company's expensing process and save employees and Finance time and your company money.
ExpensePath's hands-on setup requires just an hour of your time and we map your entities, dimensions, and process.
Employees make easily recognizable choices that we transate to your specific accounting configuration.
Our 2-way sync exports to your specs : bills / employee expense module / credit card accounts, journal entries, custom dimensions, etc.
It's quick, easy, and affordable to get up and running.
From expense creation, to accounting export, to reimbursement.
We have experience integration with many systems. We will work with you to to best integrate with your system
Approval chain per employee, 1-click manager approval, signature authority/threshold-based approval
Policies specific to departments, locations, seniority, etc., violations flagged or submission can be blocked
Initiate reimburesments through ACH, Payroll, or any other method with a simple click
Intuitive web and mobile apps, time-saving credit card integration and simple dropdown menu choices
Easy anywhere access to create and submit expense reports with photos for receipt capture
Personal card or corporate card data imported through direct bank feeds, individual card sync, or file upload
Users in their home currency, automatic daily FX conversion, flexible currency export to intacct
"ExpensePath gets it! They understand the user experience, keeping it simple and efficient. They know your company's needs: accurate data, controls and reporting. And they provide Accounting with all the required information for the books. Their team is totally responsive, and their solution is very flexible to meet exceptional needs."