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Frequently Asked Questions
Expense Connect posts approved vouchers through a controlled integration layer configured for the customer's SAP Business One environment. Accounting review happens before anything posts.
The current public offer is a customer-environment implementation for SAP Business One companies. It is not positioned as a generic reporting product or manual export workflow.
Expense Connect is implemented in the customer's environment, helping keep receipt images, expense records, and review workflows under customer control and avoiding a separate external expense-data silo.