Expense Management for SAP Business One
Expense Management automates one of many organization’s most time-consuming tasks – employee expenses.
The system gives you full control over employee expenses and an excellent overview of advance payments, credit card purchases and reconciliations.
- Photograph the receipt with smartphone or tablet and email themPhotograph the receipt with smartphone or tablet and email them
- Or scan receipts and attach them
- Expenses can be reported at any time, anywhere
- Central dashboard showing advance payments and reconciliations
- Credit Card transactions can be uploaded for ease of reconciliation of both the employee’s expense reports and the credit card statement when it arrives.
It’s fast and easy for your employees to report their expenses immediately. The employee simply photographs the receipt with their smartphone or tablet and e-mails to a designated email address.
Simplify expense management and make it easy for your employees to report their expenses immediately.