Integrate Miscellaneous Expenses

You can now integrate miscellaneous expenses with Sage Intacct.

Details

Sage Construction Management provides options to specify whether the posting rules are selected according to the payment type, e.g., cash, Mastercard, etc., or according to the expense type, e.g., food, fuel, etc., for the employee and the vendor.

You can also set the First Day of the Week and select how to group miscellaneous expenses per report section, e.g., by employee, week, and project.

The Miscellaneous Expenses tab.

You can set the linking preferences for the miscellaneous expense types, by selecting the Sage Intacct GL Expense Type or Account No for each Sage CM Expense Type.

Miscellaneous options.

You can also select whether to post expenses as Draft or Submitted.

Miscellaneous linking preferences.