![]() Expenses not in compliance are automatically flagged or rejected. Expense Approval Managers can review and approve expense reports.Spend Control To reduce spending and prevent unauthorized use by setting transactional control.Multiple Reporting Currency Reports entries from different origin currencies in the native exchange rate.Receipt Management Store and manage receipts of the expenses incurred by the employees.Receipt Scanner OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.Bank Feed Sync Can sync with bank notification and fetch expenses to make entries in the record book.Tax Claim Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.Reconciliation Summary A statement prepared to report total outstanding payments and receipts.Card Spending Tracker Automatically tracks the expense done using a linked debit or credit card.It can also reduce the amount of time it takes to collect and report project data, manage timesheets and remote data entry. It enables companies to reduce errors, duplicate entries, and administrative overhead. ![]() Time and expense tracking may provide multiple timesheet and expense views, configurable work time, overtime, approval, and expense reporting policies to allow organizations to effectively collect and manage time and expenses based on their unique requirements. Time & Expense Tracking Time and expense tracking is the process of recording and tracking hours worked and expenses as they relate to projects.Reimbursement Management Helps in managing employee expenses claims and regularize the approval process.Multi-level Approval A sequential and thorough review process to approve expenses.
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