IFS/Expense Management™ replaces traditional forms and simplifies reporting. The system contains current regulations, and calculations are done automatically. Travel expense functionality manages per diem expenses, tickets, mileage and allowance as well as other types of costs involved in traveling. Registration and approval are done directly on-screen. Employees who travel frequently can report via the Internet, allowing them to access the system wherever they are located.
"Expense Management" is part of the IFS Applications line of products, developed by IFS North America, Inc..
"Expense Management" is part of the IFS Applications line of products, developed by IFS North America, Inc..