Approver
e-xpense Manager eliminates the need for Managers to be in the office to approve or reject claims.
- Notify by email when expense claims have been submitted for approval.
- Secure log-in for quick access to pending approvals and current status of submitted claims.
- Highlights policy violation with exception flags.
- Ability to add comments on each item if questionable or rejected.
- Automatic route to employee if expense rejected.
- View reports for expense analysis.
- Configure expense types to match internal expense reporting.
- Reporting module detailing exacting analysis of total T&E expenditure
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