🔗 What's New

You can now export transactions from Workyard for use in Sage 100 Contractor, making it easier to move expense data into your accounting system.

This export includes essential transaction details—such as date, merchant, amount, cardholder, and any linked Workyard project or cost code—along with attached receipts, so each expense is fully documented. You can export the transactions you’ve reviewed and import them into Sage 100 Contractor without manual re-entry.

💡 Why This Matters

Construction accounting often requires expenses to be accurately tied to jobs and cost codes. This export helps ensure that transaction data and receipts stay connected when moving from Workyard into Sage 100 Contractor, reducing manual work, minimizing errors, and supporting clean, auditable records.

Whether you’re reconciling expenses regularly or preparing for month-end close, this integration streamlines your accounting workflow and keeps project-level expense data aligned across systems.