| |
 |
Customize request forms as needed (Design support is included with purchase)
|
|
Sarbanes-Oxley (SOX) compliant.
|
|
Auditor's mode.
|
|
Assign expenses to projects.
|
|
|
Forms can include user-defined fields (pull-downs, query-fields, add-ons, post-approvals, line items, notes, etc.) for easy expansion and support
for greater levels of reporting and oversight, if needed.
|
|
|
Two form designs; one for a pre-travel request and one for a post-travel
reimbursement request. Includes auto-transfer of data from the pre-travel
form to the post-travel form and the posting of post-travel requests
without corresponding pre-travel requests.
|
|
|
Email "next-action" notifications, rejections, and approvals to
staff, managers, supervisors and admins.
|
|
|
Password access and security controls. Supports "User Profiles"
for managing large numbers of users.
|
|
|
Unlimited levels of staff, department managers and supervisors.
|
|
|
Sophisticated approval flow rules.
|
|
|
Unlimited number of approvers on an pre-travel and post-travel
requests.
|
|
|
Advanced report generation tools.
|
|
|
Single-click data flow of reports to spreadsheets and charting software.
|
|
|
Systems integration ready using push-pull files for easy integration
to/from any 3d-party system. Real-time ready using standard HTTP or HTTPS
transactions (utilizing on-screen AJAX).
|
|
|
Expense adjustment after approval allowed with authorization.
|
|
|
Expense adjustment audit trail.
|
|
|
Admin can limit access to expense forms, specific fields, and reports.
|
