Per Diem Expense | Expense Reporting - financial system integration

By: Databasics  09-12-2011
Keywords: Professional Services, credit card

Accounting integration is essential to realizing the full value of travel management. That's why we offer more than the standard, generic file extract.

Before transactions can flow into your systems they must be categorized, validated and transformed according to your business rules, codes and software. All this is normally left to the customer, but we see our responsibility extending further: With DATABASICS, you can count on our in-house, Professional Services team to work with you to make sure the accounting interface is automatic, seamless and accurate.

DATABASICS has built interfaces for all major accounting and payroll systems, including Microsoft Dynamics, Deltek, Lawson Software, SAP, Infor, Oracle, PeopleSoft, Timberline, Epicor, Sage, ADP, Ceridian and Paychex. Our interfaces are bi-directional: importing codes, shared data, credit card transactions, and approval structures from your accounting system and loading back fully encoded transactions. What's more, DATABASICS supplies daily currency exchange rates and federal per diem rates.

The transactions can flow between one module or multiple modules of your financial system. We even support multi-company requirements. Common interfaces include General Ledger, Accounts Payable, Project Costing and Billing, and Payroll. However you need it to work, we will get you there.

Keywords: credit card, Professional Services

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