Synced

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

The Inbox is where you can view and manage documentation that has been submitted to Synced

Inbox Overview

Sam Will

Inbox

A quick overview of the three ways you can submit expenses in Synced—via email, mobile app, or manual entry.

How to Submit Expenses in Synced

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

Submit Expenses via Email

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

Submit Expenses from the Synced Mobile App

Uploading Documents From Your Device To Synced

Upload Documents

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

Record Expenses Without Paperwork

Submitting Expenses

Learn how to use supplier aliases to automatically match document data to your contact master—saving time and reducing manual corrections.

Supplier Aliases

How to view, edit and process your expenses

Reviewing/ Publishing Expenses

How To Edit And Publish Your Submitted Expenses

Processing Expenses

Find answers and get help from Intercom Support and Community Experts

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