Latest news with #Sage-specific
Techday NZ
4 days ago
- Business
- Techday NZ
Emburse launches Sage Intacct Connector for enhanced spend control
Emburse has introduced the Sage Intacct Connector for Emburse Professional, an integrated solution designed to enhance financial processes for small and mid-sized businesses. The new connector is engineered as an out-of-the-box integration with Sage, bringing together accounting, financial, HR, and payroll management capabilities with Emburse's expense management platform. The development forms part of the ongoing strategic partnership between the two companies, which aims to provide clients with improved oversight of spending, maintain regulatory compliance, and streamline financial close routines. Integration highlights The Sage Intacct Connector enables real-time synchronisation between Emburse Professional and Sage Intacct. Key features include automated data synchronisation aligning with monthly and quarterly close periods, the ability to map general ledger accounts and Sage-specific fields, and built-in logging tools to identify and resolve issues without delay. Another notable feature is the direct export of receipt images into Sage Intacct, facilitating the creation of complete, audit-ready records while decreasing manual input. The enhancement of spend policy enforcement and proactive fraud detection measures form part of the controls embedded within the system, aiming to lower risks before transactions reach the ledger. Support for finance teams According to Emburse, the connector supports controllers, accounting managers, and finance teams in streamlining their closing processes and obtaining clearer visibility into organisational expenditure. The modern, AI-powered platform is designed to operate in line with the demands of contemporary financial management. This powerful new integration helps us expand our vision for Expense Intelligence by empowering teams with quicker, easier access to accurate data and deeper control over spend. By seamlessly integrating Emburse Professional with Sage Intacct, we've gone beyond transactional automation to deliver more visibility and actionable insight for finance. This enables our joint customers to reduce manual effort, strengthen compliance, and turn expense data into strategic drivers for smarter decision-making. This comment was shared by Paul Nagy, Chief Product Officer of Emburse. He emphasised that the connector offers more than standard automation, instead providing organisations with new strategic insights and compliance capabilities. Automated processes Bi-directional data synchronisation is a core element of the connector, with expense data posted on-demand into Sage and updates from Sage – such as vendor information, project codes, and employee records – updated back in Emburse. This bidirectional approach removes the need for duplicate entries, reduces reconciliation delays, and accelerates financial close periods. Finance teams can deploy the connector through a self-service interface, which Emburse states can be configured within minutes. The design highlights accessibility and usability, allowing teams to transform expense management and closing operations from the outset of implementation. Embedded controls are included to enforce spend policies and detect fraud before it impacts the general ledger. This proactive approach to financial risk management is presented as a direct response to the requirements of finance leaders in today's business environment. Functions and capabilities Specific benefits of the new connector highlighted by Emburse include mapping of general ledger accounts to an organisation's financial structure, scheduling of data synchronisation to support close cycles, and real-time monitoring tools for tracking sync activities. Receipt image exporting and the ability to automate syncs are promoted as ways to reduce delays and eliminate manual upload tasks. The company emphasises that the integration is tailored specifically for the needs of finance departments in small to mid-sized organisations, reflecting feedback and inputs from users seeking faster, more accurate, and more controllable expense management systems. The expanded collaboration between Emburse and Sage is positioned as part of a broader mission to provide 'Expense Intelligence', transforming the management of travel, procurement, and reimbursement data into a harmonised, AI-powered financial process for clients worldwide.
Business Wire
4 days ago
- Business
- Business Wire
Emburse and Sage Expand Strategic Partnership to Deliver Faster Close and Smarter Spend Visibility
DALLAS--(BUSINESS WIRE)-- Emburse, whose innovative travel and expense solutions power forward-thinking organizations, today announced the launch of the new Sage Intacct Connector for Emburse Professional, an enhanced, out-of-the-box integration with Sage, the leader in accounting, financial, HR, and payroll technology for small and mid-sized businesses (SMBs). This launch also signifies the growing partnership between Emburse and Sage as they help their mutual customers gain greater spend visibility, maintain compliance, and close the books with confidence. The milestone is part of Emburse's broader vision for Expense Intelligence, which transforms travel, procurement, and reimbursement from fragmented data silos into AI-powered financial harmony. Easy Setup Helps Finance Teams Close Faster Compared to other vendors' connectors, which can be costly and complex to deploy, the Sage Intacct Connector for Emburse Professional offers a clean, user-friendly experience for customers that can be self-configured in just minutes. Purpose-built by Emburse, the integration empowers controllers, accounting managers, and finance teams to streamline close processes and gain visibility into spend, all through a modern, AI-powered platform designed for the speed of finance today. 'This powerful new integration helps us expand our vision for Expense Intelligence by empowering teams with quicker, easier access to accurate data and deeper control over spend,' said Paul Nagy, Chief Product Officer of Emburse. 'By seamlessly integrating Emburse Professional with Sage Intacct, we've gone beyond transactional automation to deliver more visibility and actionable insight for finance. This enables our joint customers to reduce manual effort, strengthen compliance, and turn expense data into strategic drivers for smarter decision-making.' Expense Intelligence Built for the Close With the new solution, Emburse Professional and Sage Intacct are seamlessly bridged through bi-directional data synchronization. This means that expense data is coded and posted into Sage on-demand, while updates to vendors, customers, project codes, and employee records flow back into Emburse, eliminating duplicate entry, reducing reconciliation delays, and accelerating monthly and quarterly close cycles. Empowering Finance Teams to Work Smarter The integration is designed for the unique needs of today's finance leaders, allowing users to: Map general ledger (GL) accounts, dimensions, and Sage-specific fields to align expense data with an organization's financial structure. Export receipt images directly into Sage Intacct to build complete, audit-ready expense records without extra effort. Schedule automated data syncs that align with monthly and quarterly close cycles to eliminate delays and manual uploads. Monitor sync activity in real-time with built-in logging and diagnostic tools that surface and resolve issues quickly. Enforce spend policies and detect fraud proactively with embedded controls that reduce risk before it reaches the ledger. Fast, Self-Service Activation Finance teams can deploy the Sage Intacct Connector for Emburse Professional within minutes via an intuitive, self-service interface, transforming how they manage expense data and month-end operations from day one. To learn more about the Sage Intacct Connector, read Emburse's blog post. About Emburse Transform Finance. Lead the Future. Emburse delivers innovative end-to-end travel and expense management solutions that solve for what's next for forward-thinking organizations. Our suite of award-winning products is trusted by more than 12 million finance and travel leaders and business professionals around the world. More than 20,000 organizations in 120 countries, from Global 2000 corporations and small-medium businesses to public sector agencies and nonprofits, count on us to manage business travel and employee expenses with ease. Our highly automated, mobile-first solutions streamline business travel planning, booking, and management, and eliminate manual, time-consuming expense submissions, approval, and reconciliation. We deliver efficiency and time savings, increase financial visibility, enhance spend control and compliance, and improve the entire business travel experience. This empowers our customers and their teams to deliver meaningful value for their organizations. For more information, visit or follow our social channels at @emburse.
