Expenses
Expense Management
We've included expense management as standard with our system.
Flexible Rules
- Expense types
- Payment types
- Multi-currency
Submission & Authorisation
- Submit expenses
- Authorise or reject
- Automatic notification to accounts
- Print out paper copy if required
Expense Tracking
- Expense tracking sheet tracking
- Receipt tracking
- Expense extracts & reports
Expense Management
We've allowed you to define the expense types and payment types and other rules centrally to make sure that expense information is entered accurately.
We've allowed you to define the expense types and payment types and other rules centrally to make sure that expense information is entered accurately.
Expense Entry is Easy
The expense entry screen is extremely easy to use and clear - designed to reduce the time spent entering data and improve the accuracy and quality of information entered.
Submit, Check and Authorise
Once expense sheets have been entered they can be sent for authorisation. The authoriser can check the items and send for payment or reject them.
Once expense sheets have been entered they can be sent for authorisation. The authoriser can check the items and send for payment or reject them.
Reports and Extracts
The Excel extract of Expense reports produce summary or detailed information allowing you to post your expense information directly into your accounts system.
