FOR NFP AND EDUCATION FINANCE LEADERS SPENDING HOURS CHASING EMPLOYEE RECEIPTS
Stop Chasing Receipts.
Automate the Reconciliation.
Sage Expense Management automates credit card reconciliation, speeds up receipt collection and helps control spend without micromanaging your team.
Tuesday, 27 October | 12PM - 12:45PM (AEDT) | Free Webinar + Q&A
The Real Cost Isn’t in the Spend. It’s Chasing Those Receipts.
WHY ATTEND THIS WEBINAR
Eligible customers on Sage Intacct Projects and Grants may already have Sage Expense Management as part of your existing solution.
Speak with your Sage partner to confirm eligibility and licensing requirements.
As an NFP or education organisation, your team may hold corporate cards, which means those spends need to not only be tracked accurately, but also matched against the right transaction.
And the use of credit cards doesn't stop there. You need to see spend by dimension, whether it's an employee, a specific project, a location, or a grant, all of it in real time, not when the receipt is chased a day before month-end.
If this is where your organisation sits, Expense Management can solve a lot of these expense gaps for you and your team:
Chasing employees for receipts, one text or email at a time
No real-time visibility into spend by project, grant, or location
Manually matching receipts to the right credit card transaction
Approving spend without a consistent, repeatable process
WHAT’S COVERED IN THIS WEBINAR
For organisations managing multiple grants, locations and projects, keeping pace with syncing transactions, flagging policy violations, and matching receipts without manual review gets harder as spend grows.
Sage Intacct's Expense Management changes this for CFOs, Finance Managers and Business Managers who still carry that manual workload, chasing receipts, approving spend against policy, and maintaining real-time visibility across it all.
A live walkthrough of Sage Intacct's Expense Management will show you:
What ‘Expense Management’ looks like without the manual chase, from receipt to reconciliation
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See how live-card feeds bring transactions into Sage Expense Management, where submitted receipts are automatically matched, giving finance real-time visibility by employee, project, location or grant.
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Employees can reply to a notification about card-spend with a photo of their receipt, and AI extracts the details, codes the expense and automatically matches it to the right transaction.
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Set approval workflows by project, department or manager, with automated checks that flag policy violations and duplicate expenses before approval.
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See how expense data, receipts and dimensions flow between Sage Expense Management and Sage Intacct, reducing manual coding and ensuring finance data is accurate and up-to-date.
Meet Your Webinar Host
Elyza Youssef - Sage Intacct Specialist, Giuntabell
Elyza works closely with not-for-profit and education finance teams to help them get more from Sage Intacct. In this session, she'll walk through Expense Management with a practical live demonstration focused on the receipt-chasing and reconciliation challenges finance teams deal with every month.
HOW WE RECOGNISE YOUR EFFORTS FOR SHOWING UP
Every attendee who joins us live on the webinar day will receive a Certificate of Attendance
See what Expense Management can eliminate for your finance teams without the manual chase involved.
45-minutes. Live demonstration. Practical examples. Q&A.
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