Expense management software automates the expense process. This is from logging to approving, reconciling and paying claims. This creates a more positive experience for users, simplifying financial processes, and making approval more efficient for managers.
For businesses where claiming expenses is a regular activity, using expense management software can save considerable administrative time, giving your employees more time to focus on their tasks.
WeSyncIT Expense Management Integration eliminates the need to manually rekey data into finance systems, improving performance as well as data quality and efficiency.
Connect and synchronise your WebExpenses
Download Approved Expenses
Automatically download approved expenses to the Accounts Payable or General Ledger depending on the desired configuration of your Finance System.
Download Approved Credit Card Expenses
Automatically download approved credit card expenses to the Accounts Payable or General Ledger depending on the desired configuration of your Finance System.
Download Expense Categories
Download expense categories to assist mapping expense claims to your Accounts Payable Ledger
Download Users
Download user information for mapping expense claims to your Accounts Payable Ledger
Download Approvals
Download Expense Approval History if your finance system has somewhere you’d like to view this.
Download Receipts
Download receipts for attaching them in your preferred Document Management System.






