Sending Expense Claims to bookkeeping softwares is one of the main features of Bezala. We strive towards automating that process as much as possible. In order for this to work, we normally get the Chart of Accounts and Cost Centers from bookkeeping softwares, and create Ledger Receipts/Expenses and payments when we transfer the Expense Claims to them.
Daily/ Weekly/ Monthly Sync
You can choose between sending Expense Claims from Bezala to the bookkeeping softwares on a Daily, Weekly or Monthly basis. You can also choose on what weekday the receipts will be sent.
Or just click the “Send Now” button
All of your Expense Claims will be moved to the bookkeeping softwares when you click on the “Send Now” button.