Review and reconcile company spend
Review payments, resolve reimbursement claims, and export data to your accounting software.
- Assign codes and export transactions without an integration You can still review and assign accounting values to your team's transactions - without needing a direct integration with Xero, QuickBooks, or NetSuite.Jump ...
- Push Spend transactions to your accounting software This article walks you through how to push Spend transactions to your accounting software that you have already connected to Cledara.If you have not yet inte...
- Review card payments in Spend Accounting The Spend Accounting tab is where you can prepare each transaction from Cledara Spend to ensure that when they are pushed to your accounting platform, all in...
- Resolve reimbursement requests With Cledara, your team can submit claims for out-of-pocket or non-card expenses. As a Spend Admin or Spend Accountant, you can manage this entire process ...
- Arrange payouts for reimbursement claims Reimbursements are available in our Plus, Premium, and Pro plans.Once reimbursement claims are approved and moved to Awaiting payment tab, Spend Admins or Sp...
- Review reimbursement payouts in Spend Accounting Reimbursements are available in our Plus, Premium, and Pro plans.Once a reimbursement claim has been approved, it enters the payout and accounting workflow. ...