App Center

Automate your expense entry processing, reduce the risk of errors whilst saving time spent on manual data entry. The Realisable Connector for Concur Expense & Sage provides a customisable automated integration platform for processing expenses into Sage 50 (UK), Sage 200 (UK), Sage 300 and Sage X3. 

Expenses are posted directly into your Sage solution – including difficult entries such as non-reimbursable expenses or company card payments. Complex tax, project, multi-entity & nominal ledger (G/L) allocation are all supported; driven by a set of rules configured through the connector, reducing the posting process to just a single click of a button.

The Connector’s multi-module support leverages the functionality of your Sage solution by providing a set of options to not only define how data is mapped into Sage, but also to which modules expenses are posted – allowing the flexibility to match to existing or desired processing rules. And because the Connector is powered by Realisable’s code-free integration platform, additional configurations can be made easily without the need for custom development. 

Connect your Concur Expense solution to Realisable IMan to:

• Control the ledger that expense entries are posted to, taking advantage of the functionality within your Sage solution: Accounts Payable; Cashbook; General Ledger or Payroll.
• Manage expense posting across multi-company instances of Sage.
• Project Accounting - Allocate expenses to multiple projects.
• Dynamically create suppliers’ records as part of the expense posting.
• Process corporate credit card payments.
• Our configurable software means that bespoke accounting processes can be incorporated.

Don’t just imagine an expense report that writes itself – learn more about the Realisable Connector for Concur Expense & Sage and automate your company’s expense and invoice accounting today.