With Emerge, managing expenses has never been easier.

First, select the transaction. Here you will find extensive transaction data, such as the location and contact details of the vendor.

The expense is automatically categorised and allows for specific GL coding. You’re also able to add notes to the transaction if needed.

To attach your receipt, choose from one of the various upload options. The receipt, along with all other transaction data, is then saved and ready to be exported to your accounting software of choice.