expense@work lets you configure expense forms to suit your own rules for authorisation, currency, image management and data capture (cost centre, product, location, etc.).
- Define form types for local and foreign currency, credit card statements and travel data feeds.
- Define policies and limits for individuals or groups by expense type or categories.
- Define budgets for control of expenditure by period.
- Define rules for form and individual expense item authorisation.
- Define the accounting implications whatever your financial software system.
- Manage scanned images of receipts and invoices.
- Link our systems@work App for iPhone and Android to capture expenses on the road.
- Multi-company, multi-currency, multi-lingual capability.