Synced

Submitting expenses via email forwarding is a convenient option for processing expenses sent to your email.

Submit Expenses via Email

How to view, edit and process your expenses

Reviewing/ Publishing Expenses

Submitting expenses with the Synced mobile app is quick and simple.

Submit Expenses from the Synced Mobile App

Properly coding your expenses ensures accurate financial reporting and seamless accounts payable processing. This guide will walk you through coding your expenses in the system.

Coding Your Expenses

Follow these simple steps to enter your expenses in instances where there is no documentation.

Record Expenses Without Paperwork

Sam Will

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