Flexible set-up

• Configure expense types to general ledger codes for interface to general ledger systems.
• Configure expense policy rules to match corporate policies.
• Configure to manage data import from all major card vendors
• Multi level company structures, employee user levels, policy levels, preferred suppliers and transactional limits.
• Manage company structure for departments and employees on-line.
• Configure to automatic export data to multi external accounting systems.
• Configure for automatic calculation for taxes according to expense types