The Expense Reporting System will be set up within a few days after getting your employee and accounting information.
We will need to get a list of employees including bank information for reimbursement, the employees' email addresses, and the manager for each employee.
We will work with your accounting department to understand your accounting codes. By using your accounting codes, the Expense Reporting System will provide you an accounting report that is makes it easy and accurate to transfer the monthly accounting information to your corporate accounting system.
We will train your employees to use the system, and your managers to get the information needed to understand and control expenses.