Easy Expense Tracking
Simplified expense tracking with 24/7 availability and universal access.
Multi-currency feature enables expenses in mixed currencies to be handled in one expensereport.
Easily enter and track travel, accommodation, meals, and other customizable expensetypes.
Specify unit-defined costs for various expensetypes, such as mileage or meal allowances.
Apply an overhead margin on expenses for a specific project.
Internal charge-backs and external billing are handled quickly through automated expense tracking.
Buy and sell exchange rates feature allows all exchange losses to be billed to the clients, unless the business specifically has a policy to absorb the conversion losses.
Streamlined approval flow expedites expense approval process and reduces employee expense reimbursement time.
Handling errors caused by paper-based expense approval methods are eliminated.
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