ExpenseManager fully automates the process for employee expenses end to end, including initial data capture, approval process and reimbursement to the employee.
Some of the key features ExpenseManager offers:
- Employee expense processing
- Multilevel approvals
- Multicurrency
- Integration with accounts payable, general ledger and/or payroll
- Automated business rules
- Strong financial control
- Web enabled
- Departmental distribution of expenses
