The BAASS Bridge for Nexonia creates a seamless integration between Emburse Nexonia’s expense management platform and Sage 300. Designed to eliminate manual processes and reduce administrative overhead, this integration automatically transfers approved employee expense data from Nexonia into Sage 300 as Accounts Payable transactions or General Ledger entries. By removing the need for CSV formatting and manual uploads, businesses gain faster visibility, improved accuracy, and a streamlined expense-to-accounting workflow.
BAASS Bridge for Sage 300 – Nexonia
Automate and simplify expense workflows by connecting Emburse Nexonia with Sage 300 for accurate, real-time financial reporting.
Key Features
Automated Expense Import
Automatically uploads approved employee expenses from Nexonia into Sage 300.
Flexible Posting Options
Post expenses directly as Accounts Payable transactions or General Ledger entries based on your accounting requirements.
Expense Report Visibility in Sage
Review Nexonia expense reports directly within Sage 300 for easier validation and reconciliation.
Eliminate CSV File Handling
Remove time-consuming steps related to exporting, formatting, and importing CSV files.
