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Vouchbase

A clean, centralized platform for managing vendor onboarding, risk checks, and payment terms. Vouchbase streamlines procurement from request to pay.

Easily connect your financial workflows with a powerful expense and approvals system built to streamline spending without adding complexity. Whether you’re managing reimbursements, procurement, or department budgets, this integration brings control and visibility without breaking stride.

With everything centralized, finance teams can get a live view of spend as it happens. There’s no need to chase receipts, reconcile spreadsheets, or double-handle approvals. Just set the rules once and let it flow.

What this integration does:
  • Syncs expense data in real time—no manual uploads required
  • Automatically maps categories and cost centers to your GL
  • Tracks approvals and flags policy breaches instantly
  • Works across web, mobile, and accounting platforms

This integration gives you a scalable foundation to grow without the admin burden. It’s finance alignment without the friction.

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