Is Expense Reimbursement right for your business?

Expense Reimbursement is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Expense Reimbursement demo, technical support, product or pricing information or to simply to compare Expense Reimbursement with competitive options? Quickly get answers and the information you need.

Powerful Transaction Process

  • Duplicate expense code is allowed for expense entry, and consolidation is enabled
  • Override the tax information of AP invoice created for expense entry if tax is calculated
  • Create PJC timecard expense for expense entry automatically
  • Create AR invoice automatically to bill customer for expense
  • Distribute expense to division, region, department, cost center or job, and override the GL account segment if necessary
  • Automatically create the GL transaction for expense and reimbursement transaction
  • Drilldown from GL, AP to originating transaction

Related Products

The following software product lines are also offered by Norming Software International: