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The Employee Expense Management module allows for direct entry of expenses by employees. The system will automatically print an expense report and forward the released expenses to a manager for approval. Robust query capabilities allow managers to closely review and authorize expense records on-line.

When expense reports are posted after managerial review, related job orders are automatically updated and accounts payable vouchers are created for employee reimbursement, eliminating repetitive data entry. This module easily integrates with accounts payable and general ledger applications for complete employee expense processing automation.

Other Applications

The following applications are designed to work hand-in-hand with Employee Expense Management:

"Employee Expense Management" is part of the CDI Project Control System line of products, developed by Tecsys.

Related Products

The following software product lines are also offered by Tecsys: