Volunteers and contractors don’t want to be burdened with tracking expenses in spreadsheets and waiting weeks for reimbursement. But, with manual processes like spreadsheets and scanning of receipts via email, often slow reimbursements are just the way business has been done, until now.
Nexonia leverages Abacus Reach to provide expense management designed for non-employees, suchas volunteers and recruits. Now, submitting expenses and getting reimbursed is fast and painless.
Within 48 hours, Reach will direct deposit the amount into their bank account.
Real-time expense submission at the point of sale.
The expense policy is shared upon signup, so there are no questions later.
Directly sync expenses, including receipt details, immediately after purchase
Continuously sync expenses in either cash or accrual method directly into QuickBooks, Intacct, NetSuite, Xero or use a CSV for ERP integrations.
Our bi-directional, API-based integrations help you seamlessly input transfer and update data within the existing financial applications you use every day.
Our leading-class integrations provide almost limitless configurability. Communicate with your ERP effortlessly to further automate your daily workload.
Comprehensive travel booking and travel expense management integrations go the extra mile for keeping your itineraries on-budget.
Subscribe to the Nexonia blog and get weekly articles on business administration and financial best practices.
Get in depth insight into industry trends and Nexonia customer success stories.
Browse our video library and watch customer testimonials, product, and how-to videos.