Start Your Free Trial Today!  
  Sign up and evaluate our products risk free for 30 days!  
   
 
Product Information
overview & benefits
features
sign up for a free trial
 
Other Products
timesheet tracking
issue tracking
project management
 
Related Topics
about us
news
software as a service
privacy & security
 
Other Questions?
 
Supported Browsers
Our products work with Google Chrome, Firefox, Opera, Apple Safari, and Internet Explorer
 
Expense Reporting Overview
100% web based with nothing to install
Cost effective monthly pricing
Access from anywhere on the Internet
Overview
All companies need to track and report on their expenses. With section 404 of the Sarbanes-Oxley Act mandating adequate ‘internal controls’ and the SEC forcing CEO’s to certify their financial results, accurate expense tracking is critical. Using the Expense Reporting product, you can automate your expense report collection and approval process to get control of expenses within your organization.
Automate your expense reporting process
Electronically organize and monitor expense reports
Allow employees to enter and submit expenses from anywhere
Streamline the approval process to save time and money
Receive scanned receipts
Collect billable and reimbursable status indicators to ensure accurate client billing and employee reimbursement
Improve compliance with internal policies and external regulatory requirements
Enforce expense policies using limit ranges per expense type
Utilize electronic approvals instantly sent via email to managers, clients, project managers, accounts payable, and anyone else involved in the process
Flag questionable items for closer management review on approval reports
Analyze spending trends by employee, client, department, merchant, and many other dimensions
Improve efficiencies and accuracy
Record expenses electronically and eliminate printing, handling, and mailing costs
Capture multi-currency and exchange rate details
Utilize PDF based reports with receipt sheets that clearly outline required receipts for submission
Export expense data to XML, Excel, text, etc. and integrate with existing systems
Report on expense data by merchant to ensure appropriate discounts have been negotiated where most beneficial
Expedite existing processes without having to change them
Customizable expense types, payment methods, and more
Configurable application options and workflow settings
Brandable application, email, and report logo's and colors
Advanced role based security options to limit user access by screen, report, time of day, and even IP address