Best Expense Report Software for Sage 100 Contractor

Fraxion's expense management solution streamlines the reporting, approval processes, and adherence to policies for businesses within the mid-market sector. Employees can effortlessly document expenses in real time, photograph receipts, file claims, and monitor the status of approvals using any device. Approvers have the ability to assess requests against current budgets and provide approvals through a mobile platform. Once claims are sanctioned and found to comply with policy, reimbursements are expedited. This solution offers a range of features, including automated expense report generation, multi-tiered approval workflows, receipt capturing, tracking of per diem and mileage, management of billable expenses, travel pre-approval, policy enforcement, cash advance requests and reconciliation, along with comprehensive audit trails. Fraxion's expense management is integrated within its comprehensive procure-to-pay platform, allowing finance teams to achieve unified oversight and governance over purchasing, accounts payable, and expenditures, complete with spending analysis and reporting tools. The platform adheres to SOC 2 compliance standards and supports integrations with various ERP and accounting systems. It is accessible on both iOS and Android devices.

AvidXchange modernizes the way companies pay and get paid, so they can focus on what matters most. Our accounts payable (AP) solutions allow customers to increase efficiency, visibility, and control in their AP process. Increase Efficiency: Streamline invoice approvals and reduce administrative tasks, freeing up employees to focus on more strategic work. Improve Visibility & Control: Gain real-time visibility into invoice and payment status and create customed workflows to match your approval process. Gain Anywhere, Anytime Access: Boost productivity and prevent delays by having the flexibility to tackle AP tasks 24/7. Additionally, AvidXchange, Inc. is a licensed money transmitter for US B2B payments, licensed as a Money Transmitter by the New York State Department of Financial Services, as well as all other states that require a license.

Gorilla Expense is a leading expense reporting system that integrates extremely well with all Sage and Microsoft Dynamics accounting systems