Travel and Expenses Reports Management

The expense account is recorded with breakdown of the expenses by nature (travels, transport, accommodation, parking lot, catering). The validation request with notification by email for the manager is automatic. The main features are the expenses analysis by customer and project, as well as the export towards your accounting.

Expenses & Reports - usability and performance Breakdown of expenditures by type (air, rail, hotel, restaurant, ...) Entering multicurrency with automatic application of exchange rates Allocation of cost accounts by projects, clients or activities Email notification of the validation request to the manager Immediate calculation of costs to be paid according to their nature Management of actual costs, ceilings, packages, mileage expense Automatic release of the reimbursement process Synthesis, dashboards (fresh nature and period, VAT recoverable ...) Export data to accounting in one click   Implementation of your software is hyper-simple Registration of your company and your employees (first name, last name, email, )   Definition of the different imputation accounts and structures auhtorized (per customers, projects, activities, tasks, ...)   Validation workflows (optional), access rights and user profiles definition	Some screenshots From your software Travel & Expenses You can reach a complete demonstration here, or choose to call +33(0) 5 62 20 03 69
Our Web Solutions  Leaves and vacations software  Timesheet  Expenses & Reports  Scheduled Resources  HR+ Pack Packs and Options  _PRT1083  Payroll+ Pack  Payroll/accounting connectors Articles associés  Kilometric scale 2010  Recovery of VAT (Value Added Tax)  Free calculate your expense reports  Free calculate your kilometric expenses for the 2012 year
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