Approved costs are sent automatically to accounting or ERP software


Once the project manager approves an expense, Fizure sends the approved accounts and costs to accounting or ERP software, saving the project manager and accountant time.


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Approved costs are sent automatically to accounting or ERP software

Send approved costs via e-mail

Just enter the accountant’s email on Fizure and the system will send the information straight to your accountant. Fizure also sends each individual article’s forecasted cost, contracted cost, contract terms, payment dates, etc. to the accountant.




XML integration that eliminates the need for data entry

Fizure integration allows the sending of approved costs and accounts straight to your accounting software. These accounts are sent in XML format and contain the project name, project manager name, contracted payment term, articles, costs and more. The established integration helps save the accountant time, eliminating double data entry from the accounting system and minimizing the risk of error.