Post by Extend

As organizations grow, expense workflows become more complex. Transactions happen across multiple cards, projects, and departments—while finance teams still need clear visibility into spending and reliable data for reconciliation. That’s where things start to break down. 😅 Extend strengthens the connection between card spend and accounting workflows—so your team can capture the right expense information earlier and prepare transactions for reconciliation before they reach the general ledger. Here’s what’s new in the platform to help you do that: ➡️ Return to transaction workflows faster with Saved Views Save specific filters and layouts for common tasks—like reviewing missing receipts or preparing expenses—so you can jump back into those workflows instantly. ➡️ Connect Extend to more accounting systems Integrate with Intuit QuickBooks Online & Desktop, NetSuite, Xero, Sage Intacct, or Microsoft Dynamics 365 Business Central—syncing accounting codes directly into the platform so your team can keep working in the tools they already use. ➡️ Capture more context with Additional Fields for Expense Capture Capture details like business purpose, attendees, or internal notes directly on the transaction—so approvers and finance teams have what they need without chasing anything down later. These updates are designed to simplify how transactions are organized, reviewed, and prepared for reconciliation—without adding extra steps. Want the full breakdown? Link’s in the comments.