Self-service focused expense reporting for staff - easily create, update, and submit the reports
Itemize expenses by Expense Categories and Types, by date
Categories and Types managed by your system Administrator, and are unique to your needs
Attach PDF and image receipts to expense items
Associate expenses to Client Project Charge Code for easy tracking and reimbursement
Automatic notifications on expense report status changes
Self-service report for staff to view the staus of their expense reports
Manager dashboard to view pending expense reports
View expense reports by status
Project Manager report to view project-specific expense reports and status, to track project related expense
Create Internal or Client Project specific Charge Codes to associate expense reports and keep track of expenses
Associate Expense approvers based on Charge Codes for automatic routing to approver
Easily manage expense Categories and Types to your specific business reporting needs