Hi Ultramel

If you bank manager is not setup correctly or you keep getting errors, this can be addressed and resolved - no need to get external software.
You have Xpress V19, so if you setup a Netcash account and sign up for the supplier payments option, you can use the payments assistant to select which supplier invoices you wish to pay, and create a ACB batch, which is loaded onto their banking platform, ready for release. Sage Capture allows you to setup expense templates for mobile users, like your sales reps. They can take a photo of the slip and then select whether it is travel / entertainment / whatever, depending on their access rights. You receive that entry in Pastel, and if approved, the transaction is created.

I would investigate your existing options / software first, and then determine if there is a need to move off the Pastel range, or get third party app's.

You are welcome to PM me for further details on the Sage Suites.