> Online data entry - just click on the expense type icon
- By employee
- By assistant
> Corporate Card interface
- Select transactions to include in the claim
> Automatic cost collector assignment
- Improves the data quality and reduces errors
> Multi currency with period based exchange rates on a single claim
> Cash advances can be included on the claim
> Capture of participants information
> Configurable data requirements per expense type
> Expense warning management
- Threshold per location
- Fixed rate / per diem allowances
- Staff category based policy
> Electronic Workflow approvals via email
> Employees can track claim progress
> Standard interface to customer accounts payable / accounting systems
> Receipts imaging
