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Designed for small to medium sized companies who prefer a non-web-based expense
report system, ExpensePoint SME™ is truly the answer. ExpensePoint SME™ will
fully automate and streamline your expense report process. ExpensePoint SME™
will allow your employees to create, submit, approve, and process expense
reports anytime, anywhere.
Corporate Travelers will now have the unique ability to create
expense reports in an easy to use expense report interface, and submit travel
expenses electronically through your corporate network or e-mail system.
Approvers will now be able to view employee reports
electronically, and will also have the ability to analyze overall employee and
departmental spending.
Accounting Departments will save time by no longer having to
manually handle or review reams of paper expense reports, or check for the
usual employee errors such as expense coding, and categorization.
Program Administrators will now be able to review and analyze
company spending for your entire organization or at different department levels
as they choose. ExpensePoint SME™ puts the power of mining your data at your
fingertips.
ExpensePoint SME™ will revolutionize your entire employee expense report
process and add value to a non-value process. There's nothing quite like it!
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Download E Brochure
ExpensePoint SME™ - E Brochure
To View the E Brochure, you will need Adobe Reader
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Network & Standalone Access |
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No matter where your employees are whether flying at 35,000 feet or in a hotel
room, ExpensePoint SME™ has them covered. There is simply no costly downtime!
Your company can configure ExpensePoint SME™ to run on your company network, or
load ExpensePoint® as a standalone system, or combine both
setups. |
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Multi-Currency / Multi-Tax Reporting |
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Your global travelers need to submit a report where expenses were incurred in 5
different countries? No problem! You have offices in the UK, USA, Tokyo,
Australia and you need to manage a global program with all different currencies
and taxes? We've got you covered!
ExpensePoint SME™ is a global application that handles all currencies and will
also capture all necessary taxes such as GST, V.A.T. and PST. |
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Corporate Policies |
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ExpensePoint SME™ allows your company to imbed your corporate travel policy
document directly within the program. You can also force users to complete
mandatory information fields. |
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End-to-End Approval Workflow |
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ExpensePoint SME™ allows you to manage a complete process workflow from
employee-to-approver(s), and right through to accounting. ExpensePoint SME™ is
all about saving your company time and money and improving your expense report
process.
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All This & More |
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ExpensePoint SME™ also performs the following functions: currency conversion,
cash advance tracking, payment method tracking, project number coding, tax
reporting and tax extrapolation, expense categorization, split charge function,
currency rate finder, print, and report preview. ExpensePoint will also allow
you to manage your vendors from a personal vendor list, create new vendors,
customize and add new categories, and much more. |
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