• 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

    $350/month (18 included users). $18/month for each additional active user.

    Integration Approved Countries:
    United States;

    Emburse is the global leader in spend optimization. Our expense, travel management, purchasing and accounts payable, and payments solutions are trusted by more than 12 million business professionals, including  CFOs, finance teams, and travelers. Emburse offers an API-based integration for Sage Intacct customers, providing automatic expense data flow into Sage Intacct.

    More than 18,000 organizations in 120 countries, including FORTUNE 100 corporations, high-growth startups, public sector agencies, and nonprofits, count on our intelligent automation, sophisticated analytics, and unmatched spend control to streamline processes, increase spend visibility, enhance compliance, and deliver positive financial outcomes. 

    Emburse offers: 

    • Travel and expense management
    • Virtual and physical corporate cards
    • Accounts payable and payment 
    • Spend control and compliance 
    • Audit and analytics 
    For more information on Emburse, visit emburse.com, or follow our social channels at @emburse.

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