Pendleton360

Pendleton.resync360 helps city teams capture receipts, code spending, and approve card transactions—fast. • Snap a photo of a receipt or import PDFs/images. • Code every purchase to Fund → Department → Account, plus optional Project. • Auto-match receipts to card transactions; flag mismatches for review. • Tiered approvals (T1/T2) with a clear audit trail and activity log. • Role-based access: Card Holders, Supervisors, Department Heads, Admins. • Search and filter by GL codes, project, amount, dates, or status. • Attach primary and RFP/backup images; preview files instantly. • Keep context with “what for” notes tied to each transaction. • Export to CSV for accounting, audits, or archiving. • Works with the Resync360 web workspace so your data stays in one place. Why teams choose Pendleton.resync360 • Faster month-end close: fewer missing receipts, fewer emails. • Better control: approvals happen where transactions live. • Accountability: every change is tracked to a user and time. Requirements An active Resync360 organization is required. Permissions are managed by your org admin. A network connection is needed to sync data between devices and the web workspace.