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EXPENSE CONNECTAutomate Expense Categorization with Merchant-Based Rules
Expense Connect is a monthly webinar series that explores the latest in Sage Expense Management, from product highlights and new launches to workflow tips that help you stay ahead of the curve.
If you're struggling with credit card reconciliations, reimbursements, or integrations, this webinar series is for you!
This month on Expense Connect, learn about:
How Merchant-Based Rules eliminate repetitive categorization tasks.
How automation reduces errors and speeds up month-end close
Watch a quick demo of setting up rules and auto-coding card transactions in action
