Expense

Related topics:

• Plan Expenses
  Use the Expense Authorization form to estimate future expenses and advance requests and submit them for approval.
• Record Expenses
  Use the Expense Report form to record expenses for reimbursement.
• Process
  You can export expense reports to financial systems like Deltek GCS and Deltek Costpoint. Aside from this, you can also export calculated expense amounts to Deltek Costpoint. It is also possible to import expenses that employees will claim. Also, you can calculate advances, expense authorizations, and expense report commitments which you can export to Costpoint.
• Analyze
  The system help you analyze items that are considered outstanding.
• Audit
  Reports and screens are available to you in performing audit activities.
• Settings
  Several screens are available to help you manage the system settings.
• Utilities
  Several essential utilities are provided in the system to make some tasks easier to perform.
• Concepts
  There are other concepts and features that help you enjoy the full potential of the Expense module.