Create project expenses from new accounting expense records
Create project expenses from new accounting expense records
Your project expenses live in one accounting system, requiring manual re-entry for reimbursements. It creates matching expense entries in your project ledger so payables can process them the same day.
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Overview
Stop retyping project expenses across ledgers and free your administrative assistant to focus on program work. This flow routes project-tagged expenses into your project ledger and applies the correct category so payables can process reimbursements the same day.