SD inSITE Employee Expense Entry Module
How much does it cost your organization to reimburse employee expenses? Consider the time it takes to fill out a spreadsheet or paper expense form, have it approved, reviewed by accounting, entered into accounts payable (or payroll), filing documents and receipts?
There is a better way!
SD inSITE Employee Expense Entry
- Web-based, electronic form
- Accurate reimbursement for mileage; based upon your rules
- Attach scanned receipt copies - truly paperless!
- Automated workflow for supervisor and accounting approval
- Business rules to make sure expenses conform to policies
- Automated interface to accounts payable or payroll - no re-keying or error checking
Work smart! Save time! Save money!
- Save time for employees and accounting
- Eliminate paper
- Electronic file of both expense forms and receipts
- Use the inSITE expense reporting software to take the hassle out of expense reimbursement