The solution enables management of expense processes in your organization on a single platform. Employees can have their travel expenses approved by entering them into the portal.
• Employees can enter various expenses related to their travels into the system.
• In order for the expenses to be processed in the accounting system, all information including date of expense, invoice number and tax rate can be entered via a single screen.
• Requests and approvals can be submitted via any desktop or smart device wherever there is Internet access.
• Expense forms can be automatically sent for manager’s approval and printed out.
• Works in integration with employee payrolls.
• Easy reporting capabilities