Enhance employee productivity and reduce processing costs with expense reporting capabilities that streamline expense management processes, eliminate paper receipts, and enable employees to create and submit reports any time, from any location.
Enable employees to submit expense reports online, using simple checklists and templates.
Pre-populate expense reports with existing employee information or incorporate charges from corporate credit cards.
Automatically submit expenses against pre-configured or custom cost centers mapped to General Ledger accounts. Customized e-mail-based approval helps ensure a timely and accurate report the first time around.
Capture out-of-pocket expenses instantly with Palm Operating System-based devices that integrate smoothly with eExpense.
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