Our company (22 employees) has been looking for a way to match receipts with each transaction in QBO. What software do you use for this?
We have used Abacus for a while and worked well, they dealt with the whole reimbursement & expenses process. We're currently on the process to move to either Brex or Divvy and give employees a credit card instead.
I have looked for software that handles this well for YEARS. I have never come across anything that works. I only have 2 criteria:
Nothing I have found beats criteria 1, let alone 1 & 2.
So I stick to the old strategy of throw it in the shoe box and eventually give it to the bookkeeper.
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