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Expense Report Add-ons
This is a partial list. Call toll-free 1-888-237-8482 for details.

Policy Validation
P-Card Integration
Receipt Faxing
Popup Calculators and Lookups
Off-line Expense Report Module


Expense Report Base System
Note that most buyers require only the base system.

  • Advanced Workflow Engine
  • Audit Controls and Logging
  • Database Engine/Mgmt
  • Proxy User Management
  • On-Screen Help System
  • Report Creation Tools
  • Security Management
  •    
  • HTML Design Support
  • Installation Support
  • Training
  • Production/Staging Deployment Support
  • Systems Integration Tools
  • Upgrade and Packaging Tools




  • Policy Validation.
    Can an expense system ensure 100% policy compliance? Well, no. But it can help. Our base system, at no additional cost, includes a "policy blocking matrix" that flags the manager about questionable purchases.

    Need to go further? Ask us to build a Policy Validation Engine (PVE). PVEs use rule-based approaches (analysis) to flag questionable expenses. PVEs are used by Oversight Managers to identify and block the purchase of prohibited goods, personal goods or services, personal travel items, duplicate items, exaggerated expenses, purchases made outside preferred supplier lists, and more. PVEs are tailor-made to meet specific company polices. Call us with your requirements.

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    P-Card Integration (PI).
    Wouldn't it be nice if P-card expenses automatically made their way to your expense reports? Well, now they can. And it's as easy as "PI." PI is an administrator tool -- that gives the administrator everything they need to place P-card data automatically on user expense reports. The administrator tool includes data downloading and matching tools to ensure data matching integrity. Call for further information.

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    Receipt Faxing.
    Imagine a world where receipts miraculously place themselves on expense reports. Well, we're not quite there, but we're close.

    Using a standard fax machine, receipts can be sent into a special fax number where equipment automatically attaches them to your expense reports. What could be easier?

    The fax service is provided with only a one-time setup charge and a small user transaction fee. Call for pricing and details to see if fax receipt imaging is cost-effective and an appropriate add-on for you.

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    Pop-up Calculators and Look-ups.
    Pop-up calculators and look-ups are used to speed up the process of filling out expense forms. Pop-ups can manage information from external sources, provide special data-entry screens, and/or perform special calculations.

    "Pop-ups are all about making it easier to complete an expense report"

    Pop-ups have many uses. For example, they can be used to comply with GSA expense tables, perform special mileage rate calculations, and/or provide staff access to personal budget accounts. Call for details.

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    Off-line Expense Report.
    Want to have staff fill out Expense Reports while disconnected from the Internet? For example, while on a plane at 35,000 feet? With Aestiva's "spreadsheet integrator" you can work off-line. Just fill out your expense report in a simple spreadsheet and, later, "sync" it with the expense report system. It's easy and convenient.

    Aestiva's Off-line Expense Report module (unlike the module of some Aestiva competitors) requires no software on user PCs other than a standard spreadsheet. Like Aestiva's browser-native technology, there's no additional software to load on each PC. Call for details.

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    Related Products:
    If you require a system that also manages (pre-travel) expense requests then see Aestiva Travel and Expense.

    If you require a system that manages time sheet approval requests along with expense requests, see Aestiva Time and Expense.

    If you require a system that manages purchase orders, see Aestiva Purchase Order.
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    For more information contact:    sales@aestiva.com  1-888-AESTIVA (237-8482)   1-310-697-0338
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    Call 310-809-5704, 310-872-7291, or 310-872-6198, 9am-5pm, and tell us.


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