Sage Expense Management

Sage Expense Management (SEM) is a Sage Intacct solution that simplifies expense tracking and reporting, making it easier to manage business expenses. In Sage Expense Management, expenses are individual records of every business related purchased you make, whether by corporate card, personal card, or cash. Each expense includes details, such as the amount, date, merchant, and category.

  • Australia

  • Singapore

  • United Kingdom

  • United States

Contact your account manager to enable Sage Expense Management. For more information, go to Contact your account manager.

Learn about

Sage Expense Management overview

Sage Expense Management for admins

Setting up Sage Intacct integration

Integrating with Sage Expense Management

Expense reports

Submitting expense reports

Edit expense details in reports submitted for approval

Receipts

Bulk add receipts to create expenses

Submit paper receipts

Approve expenses

Actions approvers can take on expense reports

Approving expense reports

Reimbursements

Reimbursements via external applications

Reimbursements via ACH

Expense policies

Configuring expense policies

Expenses

Understanding my expenses page

Create expenses in Sage Expense Management

Advances

Issuing and managing advances

Request for an advance

Expense summaries

Viewing employee expense summaries in Sage Expense Management

Corporate cards

Managing corporate cards

Managing corporate card transactions

Personal cards

Adding and using your personal card in Sage Expense Management

Mobile app

Understanding expenses on the mobile app

Getting the Sage Expense Management mobile app

Creating expenses on Sage Expense Management mobile app