• Emburse Tallie

    The complete automated accounting solution for expense reports

  • Save time and accelerate your expense report process with Emburse Tallie -- the complete automated accounting solution for expense reports.

    Emburse Tallie’s industry-leading Sage Intacct integration supports the full range of Intacct configurations: single-entity, multi-entity direct sign in and console log in access. Track your expenses in one Emburse Tallie account, then export to any Intacct entity. Emburse Tallie supports all Sage Intacct dimensions including Customer, Job, Department, Class, and Location. When exporting data, Emburse Tallie can populate the Accounts Payable, Cash Management, and Time & Expense modules.

    Emburse Tallie's award-winning mobile-enabled software simplifies and accelerates the painfully manual expense report process by automatically capturing, categorizing and processing expense transactions and integrating seamlessly with leading business software. Designed to be a seamless component of modern day accounting services, Emburse Tallie provides robust integration with major accounting systems for unmatched ease-of-use and accounting control.

    Key Benefits:
    Deep Sage Intacct 2-Way Integration

    • Emburse Tallie's 2-way integration w/ Sage Intacct achieves a high standard for depth of integration, ease of synchronization, and support across both systems. The Tallie & Sage Intacct integration includes key accounting features -- Class & Project Accounting, Document Attachments, seamless support of all Sage Intacct dimensions and Multiple-Entities, as well as immediate, bi-directional synchronization of all dimensional data with the Sage Intacct Smart Events functionality.
    Mobile Workflow
    • Expenses are quickly scanned, submitted, tracked and approved by any mobile device. Emburse Tallie App is available for iOS & Android.
    Smart Categorization & Automatic Matching
    • Auto-categorization of expenses based on client usage behavior and chart of accounts. Imported credit card transactions are automatically matched to receipt images.
    Policy Controls & Approval Control
    • In-process policy violation alerts to employees, managers and approvers. Set approvers by person, project and dollar amount. Approve expenses online or directly from email.
    Document Expenses
    • Direct attachment of receipt images to expenses created in Sage Intacct.

    System Requirements:
    Sage Intacct Web Services

    14-day free trial, no credit card required. $200 monthly base rate (18 users included). $11/month per add'l active user

    Integration Approved Countries:
    United States;


    Emburse humanizes work by empowering business travelers, finance professionals, and CFOs to eliminate manual, time-consuming tasks so they can focus on what matters most.

    Emburse offers a growing portfolio of award-winning expense and AP automation solutions, including Emburse Abacus, Emburse Captio, Emburse Certify, Emburse Chrome River, Emburse Cards, Emburse Nexonia, Emburse SpringAhead and Emburse Tallie. Its innovative offerings are tailored to meet the unique needs of specific industries, company sizes, and geographies, and are trusted by more than 9 million users in more than 120 countries. Over 16,000 customers, from start-ups to global enterprises, including Boot Barn, Grant Thornton, Telefónica, Lufthansa Systems, and Toyota rely on Emburse to eliminate manual processes, make faster, smarter decisions, and help make users’ lives - and their businesses - better.

    Emburse is recognized as a leader in expense management and accounts payable automation by analyst firm IDC, and has received multiple awards for its high levels of customer satisfaction.

    Phone: (207) 773-6100 ext 2266
    Website: https://www.emburse.com/
    Year Founded: 2002
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