|
Keep both your inhouse staff and mobile staff streamlined and cost efficient with Softcom's Expense Manager. Submitting has never being easier.
Softcom offer Expense Manager as a feature rich, standalone or integrated solution to our outsourcing services. With its high level of user friendliness, it truly is a gem to work with.
We also can offer a complete back office service to wholly manage your employee expenses on your behalf.
Employees can now enter expense claims via the web through our Expense Manager. They can see what expense claims are open, which are submitted and which are approved. With a fully comprehensive workflow process inbuilt, this ASP solution has instant savings to be gained and brings a new breed of analysis and point and click to both the employee and the employer.
Features - Support for multi-currencies
- Multiple VAT rate support
- Flexible or restrictive on individual expense types
- Configurable and customisable for your companies requirements
- Restrict expenses to a list of vendors
- Approval and rejection notifications
- Granular controls of assignment of roles and policies
- Vendor validation, vendor locking, rate locking, approvals, rejections, receipt capture
- EFT support built-in
- GL interfacing
- Statistics and Graphs
- 24/7 access, a premier solution for expense management.
It will truly force new disciplines and management controls to make expense processing more cost efficient, more conformative and negate fraudelent expense claims. The 'Savings' are in the offering... |
