/assets/images/svg-images/video-camera.svg EXPENSE CONNECT

Flexible Expense Approvals with Sage Expense Management (formerly Fyle)

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:

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Why one-size-fits-all approval workflows don’t work anymore

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Project-based approvals: Route expenses based on client or job

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Coding-based workflows: Automate approvals by GL code or category

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Department-specific workflows: Customize paths by team or function

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See our flexible expense approvals in action

Close books faster. Schedule a demo now.

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