Expense Reporting

Expense Reporting

The Expense Report application allows all your employees to easily record their expense by project and task. You can route the expense report for manager review and approval if desired. The report is integrated with the project invoicing application for efficient billing. It is also integrated to the accounts payable application so approved expense reports will be set up as obligations to be paid in the accounts payable system. Key features include:

Key Features:

• Expense entry by task and project
• Customizable look of expense report
• Workflow for expense report approval
• Integrated to Project Billing and Accounts Payable