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Expenses with Sysynkt

Our employee expense management module leverages Sysynkt’s connection to SunSystems and your other CRMs and ERPs to easily and efficiently capture, code and submit expenses.

Capture receipts from your phone, or upload from your desktop, and AIDRE will extract and categorise the data, code it and our automation will route the expense for approval.

Tag expenses for recharge and have them billed on to customers via the Sales & Services module at cost or with uplift.

Design automation that actually fits your business needs with our powerful workflow engine and real-time integration to your other systems.

At a glance

Mobile expenses
Capture and create expenses on-the-go from a mobile phone
Any format
Process PDFs, scans and photos of handwritten or printed receipts
AI assisted
Automatically prefill expense data using AI
Credit card matching
Auto or manual matching to credit card data from Open Banking
Smart workflow
Flexible & dynamic approval rules & workflows
Recharge expenses
Recharge your expenses, with or without uplift, via the Sales & Services Module
Visible history
Comments, attachments and full audit trail of actions

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We're on hand to answer your questions, demonstrate features and help transform your SunSystems to the next level.