Hi there,
It's been a while since we sent out a newsletter. We were busy expanding our network, sharpening our product, adding more partners, launching a new directory for you, and so much more!
You may have even spotted us in a lot more events this year, right? And we're thankful for all love and support we received from you guys.
So, let's take a look at what we've been brewing in the meantime...
The Highlights
Partner Directory
We are thrilled to announce our new Partner Directory! Through the discovery platform, we will direct our website visitors to specific services you provide and they will be able to connect directly with you. This directory will be a valuable resource for networking, sharing insights, and discovering new business opportunities.
Sage CRE 300 Integration
Sage Expense Management has introduced a two-way integration with Sage 300 CRE, becoming one of the first expense management systems to offer direct integration with an on-premises construction accounting system. Manage construction project expenses more efficiently, ensuring accurate job costing and streamlined expense tracking.
We Made a Splash At Some Major Events
Our team went on a whirlwind tour - from dipping our toe into the Annual CFMA Conference for the first time, to attending the TUG Conference, to FICPA’s Mega event, we also made a big splash at the recently concluded Scaling New Heights! Read all about what we did there.
You can also search for #fylesnh2024 and catch all the excitement from the event including the live interviews by Matthew Fulton!
The insights, learnings and conversations were invaluable! Here's a peak into some of our favourite moments:
Product Updates
Commute Deduction for Mileage Expenses
IRS guidelines require commute miles (distance traveled between home and work) to be deducted from mileage reimbursements. Sage Expense Management’s new automated commuted deduction feature helps you do just this!
Sage Expense Management - MS Dynamics 365 Business Central Integration
Sage Expense Management now integrates with MS Dynamics 365 Business Central, becoming the only expense management software offering a pre-built integration with MS Dynamics 365 Business Central.
This two-way integration enables you to seamlessly import your Chart of Accounts as Categories and Vendors as Merchants into Sage Expense Management and export Expenses from the platform as Journal Entries and Purchase Invoices in MS Dynamics 365 Business Central.
Upgraded Sage Expense Management-TravelPerk Integration
Based on valuable customer feedback, we have enhanced the Sage Expense Management-TravelPerk integration, offering extensive customization options for how you set up the integration.
Direct Export Support for Netsuite and Sage Intacct
You can now seamlessly export expenses from Sage Expense Management directly to accounting systems like Netsuite and Sage Intacct from the Reports page. This feature eliminates the hassle of toggling between tabs, making your workflow more efficient.
The buck doesn't stop there. Learn about the exciting changes we've made here!
