Expenses Manager provides you with an efficient way to keep track of company expense accounts. Users can submit pre-defined expense forms at set intervals, or whenever accounts need to be resolved. Full details of expense claims are recorded and filed chronologically, allowing you to track expenses over a set time period. Reimbursements and transactions are recorded by the application, allowing you to monitor and review outgoing expenses and adjust budgetary requirements accordingly. 
Features
Create and store an unlimited number of expense forms
Pre-defined templates ensure correct claims are made
Approve or reject claims online via the Intranet
Completed claims are automatically archived and displayed chronologically
Reimbursements can be authorised online
Create expense accounts for separate departments and projects
Application access rights can be restricted
 
Optional Application is Available in
   
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