Administrator

e-xpense Manager is completely customisable for any organisation.

  • Configure expense types to match internal expense reporting.
  • Manage company structure for departments and employees on-line.
  • Configure expense policy rules to match corporate policies.
  • Access to administrative functions is secured by SSL-encrypted user authentication.
  • Generate summary or detailed analysis reports.
  • Eliminate double entry into journal with hand-off files for G/L and accounting systems.
  • Corporate Card data feed allows for 100% accuracy with automatic data entry fields.
  • Automatic calculation for taxes according to expense types.
  • Multi level company database hierarchy including general ledger code module.