Reimbursement of employees can be processed automatically through Accounts Payable, or transferred directly to your payroll for inclusion with your employees' pays. Full disbursement of costs to the General Ledger is supported, as is automatic percentage breakdowns across departments, if applicable. Expense Manager is web enabled for easy and timely access and supports multilevel approvals for management and department levels. If your employees incur expenses in foreign currency Expense Manager has unlimited currencies and the flexibility to manage exchange rates on either a daily or periodic basis. Expense Manager provides a powerful yet easy to use expense processing system, to streamline your operations and introduce strong financial controls over this critical aspect for most organisations.
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