Do you need a simpler way to track and report on business expenses? Are you struggling to keep up with the data entry necessary to enter your expenses into your company’s ERP system? If you could use some help in the area of expenses reporting, you’re in luck. eRequester just released a new solution designed to help you streamline payables and expense management so you can focus on the business tasks that really need your time and attention.
With eRequester’s Expense Management solution, you can track expenses by type, assign GL accounts, and enter supporting information all on one screen. Take a look at a few of the core features contained in eRequester’s newest solution for Sage 100 ERP and Sage 500 ERP users:
- Expense Pre-authorization process
Obtain approval for trips before they happen to minimize surprises and keep everyone on the same page. When your employees return from business trips, they can those pre-approvals into reimbursements with just a few simple clicks.
- System-enforced travel policies
You can create dollar thresholds for each expense category, and setup pre-defined costs, locations and reimbursement rates for mileage expenses. Within the solution, you can specify rates for different types of Per Diem expenses based on any criteria and limit what types of items users can include on reimbursement requests.
- Mileage log and per diem expenses
You can easily log and track mileage or capture per diem expenses for your road warriors.
- Credit card expense reconciliation
Import personal or corporate credit card statements from any financial institution.
With eRequester Expense Management, you can easily keep track of receipts through the solution’s email upload and attachment capabilities so you never have to lose another receipt again. Contact us today to learn how you can begin simplifying your expense management and reporting.