GAW NS: Note Spese

Description

Photograph the receipt and digitize the expense report.
Take advantage of the Travel mode with indication of the Job Orders.
Match Cost Centers and Accounting Codes to individual expenses.
Report expenses monthly or per single trip.
Check company policies, notify any anomalies and check spending budgets.
Define groups, spending policies and multi-level approval.
Manage multi-currency expenses with automatic conversion into company currency.
Export data to custom CSV.
Contact one of our consultants to find out how to digitize and dematerialize the entire expense reporting process for traveling staff.