Integrate your Corporate Accounting System with ProOnGo
We pride ourselves in making it easy for your employees to submit their expense reports in a complete, accurate, and timely fashion. However, we know that what happens on the back-end once the expense is submitted, is what really makes an expense reporting process viable for corporate use.
We have a sophisticated web portal that has expense workflow capabilities; however, we recognize that some corporations already have existing systems which the expenses must flow into. We’ve worked with companies that have deployed SAGE MAS, Intacct, Oracle iExpense, or Microsoft Dynamics, and simply want to “plug in” ProOnGo as an add-on to their existing deployment. We can help with this need in two ways.
Level 2 Integration (Flat File)
If you need a “quick start” integration, the best starting point is to send us a flat file example of the import format that works well for your corporate accounting solution. Our business packages include a flat-file customization benefit, which entitles you to have us add your flat-file report format as a custom export type available to your employees and/or managers. We can comply to virtually any kind of CSV, XML, or TSV file (or XLSX if desired). This service is included, standard, risk-free with our subscription-based business packages – no additional up-front fee is required.
Level 1 Integration (API-Level)
If you find that the Level 2 integration is not adequate for your needs, we also offer custom integration services (request a quote here). We can integrate with HTTP REST APIs, recurring/nightly SFTP uploads, SOAP endpoints, or just about any kind of other API that you require. Just start out by letting us know what you need, and we’ll prepare a detailed engagement plan to demonstrate what we can do to integrate with your system.