Sage/Expensify Integrated Workspace Training

The Wait is Over — Sage and Expensify Are Now Integrated!

We’re excited to announce that the Sage/Expensify integration is officially live! This update streamlines how we handle reimbursements and expense reporting, making the process faster, simpler, and more efficient for everyone.

Join us for a training session on Tuesday, November 11 at 10 AM via Zoom to learn everything you need to know about the new setup.

Zoom Link: Join the Meeting

This session will:

• Walk through the new General Ledger (GL) requirements

• Provide a refresher on Expensify entry policies

• Show how direct deposit reimbursements now work (so you get your money faster!)

  
  

All staff are encouraged to attend — this change affects everyone who submits reimbursements. Can’t make it? Don’t worry — the session will be recorded so you can catch up later.

Let’s make expense reporting effortless together!