Expense Management Tool Integration

Automate your travel and expense workflows with ITILITE’s integrations across HR, ERP, corporate cards, and travel platforms for real-time accuracy.
Expense Management Tool Integration

Trusted by 500+ companies

Item 2
Item 4
Item 3
Item 5
Item 4
Item 3
Item 5
Item 6

Why Integrate Your Expense Management?

Why Integrate Your Expense Management?

Connect HR, finance, and travel data to automate workflows, reduce errors, and gain a centralized view of company spending.

  • Avoid manual data entry across multiple platforms

  • Achieve real-time reporting on all company expenses

  • Enhance compliance through automated policy enforcement
Why Integrate Your Expense Management?
Why the Card Is Central to Your Expense Workflow

ERP and Accounting Integration Made Simple

Why the Card Is Central to Your Expense Workflow

Sync approved expenses with QuickBooks, SAP, Oracle, and other platforms for accurate financial reporting, budgeting, and audit-ready records.

  • Push approved expenses with correct GL codes automatically

  • Minimize reconciliation errors and save finance teams hours

  • Achieve seamless expense software integration across systems

HRIS Integration for Seamless Employee Management

HRIS Integration for Seamless Employee Management

Automate employee data flow from Bamboo HR, Darwinbox, or custom HR systems to ITILITE for accurate approvals, reporting, and real-time visibility.

  • Sync new hires, role changes, and manager assignments automatically

  • Reduce HR manual entry errors

  • Maintain correct approval workflows and compliance
HRIS Integration for Seamless Employee Management

Corporate Card Integration

Capture transactions from over 10,000 corporate or personal cards automatically, including ITILITE’s virtual and physical cards, for faster reporting.

  • Auto-generate draft expenses from transactions

  • Attach receipts quickly via mobile or web apps

  • Reduce errors and speed up approvals

Travel Booking Integration

Book flights, hotels, and rentals within ITILITE and automatically generate draft expenses to track travel spending and maintain real-time compliance.

  • Travel expenses appear instantly in ITILITE

  • Out-of-policy expenses flagged automatically

  • Gain real-time visibility of employee travel spend
Expense Management Integrations 101

Learn what expense management integrations are, how ITILITE connects with other systems, and how these connections automate workflows and improve accuracy.

What is Expense Management Tool Integration?

Expense management Tool integration is the automated connection of ITILITE with your existing enterprise systems such as ERP, HRIS, corporate cards, and travel platforms. In a typical business environment, finance, HR, and travel teams often work with separate systems. Without integrations, data must be manually entered into multiple platforms, which is time-consuming, prone to errors, and delays reimbursements.

By using ITILITE’s integrations, companies can synchronize expense data, employee information, and approvals automatically. This ensures accuracy, speeds up the reimbursement process, and provides a real-time, centralized view of company spending. The primary goal of integration is to replace manual data transfers with automatic workflows while maintaining security, compliance, and efficiency.

How ITILITE Integrations Work in the Background

1. Using APIs for Automated Communication

ITILITE relies heavily on APIs (Application Programming Interfaces) to enable seamless expense software integration. APIs act as translators between ITILITE and other systems. They define how data is requested, formatted, and securely exchanged.

For example:

  • When ITILITE connects to an HRIS like Bamboo HR, it automatically pulls employee details such as names, departments, managers, and roles.
  • When corporate cards are linked, ITILITE pulls transaction details in real-time and generates draft expense lines for employees to review.
  • Approved expenses are pushed to accounting systems like NetSuite or SAP with correct GL codes and department assignments.

This automated data transfer eliminates human error, speeds up approvals, and ensures consistent information across all platforms.

2. Pulling and Pushing Data

There are two main data flows in ITILITE integrations:

  • Pulling Data: ITILITE retrieves information from external systems. Examples include employee records from HRIS or transactions from corporate cards.
  • Pushing Data: Once expenses are approved, ITILITE sends the data to ERP or accounting software. Finance teams receive ready-to-process entries without manual retyping.

This two-way flow ensures that all systems remain up to date, and employees, managers, and finance teams have accurate, real-time information.

Practical Examples of Expense Management Integrations

1. ERP and Accounting Systems
Expense management Tool integration with ERP and accounting systems simplifies financial reporting:

  • ITILITE sends approved expense data to QuickBooks, SAP, Oracle, or NetSuite automatically.
  • GL codes and department allocations are applied without manual intervention.
  • Finance teams save hours each week by avoiding repetitive data entry.

This seamless expense software integration ensures that your accounting records are accurate and up to date.

2. HRIS Integration

When a new employee joins the company:

  • ITILITE automatically imports the employee’s data from HRIS.
  • Manager approvals, department assignments, and expense policies are applied in the system.
  • Employees can immediately submit expenses without manual setup.

Even if the HRIS is unsupported, ITILITE provides custom API options or CSV imports to maintain automation.

3. Corporate Card Integration

Expense management Tool integration extends to corporate cards:

  • Employees’ card transactions appear as draft expenses in ITILITE.
  • Receipts can be attached quickly using mobile or web apps.
  • ITILITE supports over 10,000 bank cards, including its own virtual and physical cards.

This reduces manual entry, prevents errors, and accelerates approvals.

4. Travel Booking Integration

Travel bookings in ITILITE automatically create draft expenses:

  • Flights, hotels, and car rentals booked through ITILITE feed into the expense module.
  • Out-of-policy expenses are flagged automatically.
  • Real-time visibility enables managers to track spending immediately.

This integration ensures employees focus on work instead of administrative tasks.

Handling Unsupported Systems

1. Custom API Integrations

If a company uses an HRIS or accounting system that ITILITE does not natively support:

  • ITILITE provides an open API for building custom integrations.
  • Developers can define which data to sync and how frequently.
  • This ensures automated, real-time data flow even with unique platforms.

 

2.File-Based Imports
As an alternative to APIs:

Employee or expense data can be exported from unsupported systems in CSV or Excel format.

  • ITILITE imports these files into the platform.
  • While less automated, this still reduces manual entry errors.

ITILITE’s professional services team can assist with either method to maintain seamless expense software integration.

Benefits of Expense Management Tool Integration

  • Automated Workflows – Reduces repetitive tasks for finance and HR teams.
  • Real-Time Visibility – Managers and finance teams can track spending immediately.
  • Improved Compliance – Policy violations are flagged automatically.
  • Data Accuracy – Eliminates manual entry errors for reliable reporting.
  • Enhanced Employee Experience – Employees use a single platform for expense submissions.
  • Time Savings – Accelerates reimbursements and approvals.
  • With ITILITE, expense management Tool integration is not just a technical setup. It transforms how finance, HR, and travel teams work together.

 

Why Businesses Choose ITILITE for Integrations

  • Pre-built connectors for popular ERP, HRIS, and corporate card providers.
  • Flexible APIs for custom integration with any system.
  • Seamless expense software integration across all business functions.
  • Support for travel bookings and third-party expense tools.
  • Continuous updates and professional assistance from ITILITE’s team.

By integrating ITILITE with existing systems, companies reduce manual effort, improve compliance, and maintain full visibility over expenses. Employees, managers, and finance teams all benefit from a connected, automated workflow.

View More View Less

Frequently Asked Questions

What is Expense Management Tool integration?

It is the automated connection of ITILITE with accounting, HRIS, corporate cards, and travel systems to synchronize data, reduce manual work, and improve accuracy.

ITILITE integrates with QuickBooks, NetSuite, SAP, Oracle, Sage, FreshBooks, and ZohoBooks for seamless expense data flow.

ITILITE supports popular HRIS like Bamboo HR and Darwinbox. For unsupported systems, custom API integrations or CSV file imports are available.

Transactions from linked corporate or personal cards automatically appear in ITILITE as draft expenses, making reporting and approvals faster and simpler.

Yes. Flights, hotels, and car rentals booked within ITILITE automatically create draft expenses in the system.

You can use ITILITE’s open API for custom integration or import data via CSV/Excel to maintain automated workflows.

Out-of-policy expenses are flagged automatically, and all approvals and data flows are synchronized for accurate reporting.

Integrations minimize manual effort by automatically pushing approved expenses into accounting or ERP systems with correct codes.

It saves time, reduces errors, improves visibility, and provides a single platform for all

Group 1416

Get started today

Vector 237

Start saving 30%+ on travel now!

Simplify your travel and expense management process!