big problem:
Company impacted by ransomware.
big thinking:
Restore system on-site and avoid six-figure ransom.
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?
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
Save time for employees and accounting
Eliminate paper
Electronic file of both expense forms and receiptsUse the inSITE expense reporting software to take the hassle out of expense reimbursement
We’d love to hear from you. Drop us a note, and we’ll respond to you as quickly as possible.
Ask us
One PPG Place, Suite 1700
Pittsburgh, PA 15222
[email protected]
p:412.261.3644
f:412.261.4876
65 East State Street, Suite 2000
Columbus, OH 43215
[email protected]
p:614.621.4060
f:614.621.4062
1660 International Drive, Suite 600
McLean, VA 22102
[email protected]
p:571.380.9003
[email protected]
p: 412.261.3644
f: 412.261.4876
[email protected]
p: 614.621.4060
f: 614.621.4062
[email protected]
p: 571.380.9003
