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Expense management through ICT

Jim Love
Posted By

We have a client who wants to automate employee (credit card) expense management by using a system integrated with Sage 300 that can import transactions directly into A/P in InterCompany Transactions.  Not all, but most such transactions must be spread across multiple entities.  They like Ramp, but do not like the idea of having to move all employees to Ramp's credit cards; they want to be able to continue using their existing credit cards. We have looked at Quadient, but it cannot bring transactions into ICT.  Any other suggestions?  Is anyone aware of an integration piece for Expensify? 

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    ICT is your weak link here. No expense solution is going to natively support it. I would recommend replacing ICT with Orchid's IET, which uses native Sage screens/functionality, rather than ICT's siloed/special screens. You will then be able to use any expense solution that supports the regular AP invoice function.

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    ICT is your weak link here. No expense solution is going to natively support it. I would recommend replacing ICT with Orchid's IET, which uses native Sage screens/functionality, rather than ICT's siloed/special screens. You will then be able to use any expense solution that supports the regular AP invoice function.

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