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EXPENSE CONNECT10 Hidden Admin Tricks in 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:
Auto-generating expense reports to save time
Custom rules to flag or categorize expenses
Automated receipt reminders (no more chasing!)
Smart policies that enforce themselves
Multi-level approval workflows that just work...and more
