Creating and submitting expense reports with ExpensePoint is quick and easy. ExpensePoint's easy to use interface allows employees to create expense reports and add expenses in no time. You can also import your company's credit card transactions directly into ExpensePoint making the whole process almost effortless. And yes you can fax, email or upload scanned receipt images to the report.
The approval process is a snap! Approvers are automatically notified when reports have been submitted for approval. Once logged in the approver can see the whole report and all accompanying imaged receipts, and also any out of policy expenses. Approvers can approve the entire report in a single click and can decline any line item.
The accounting audit process is now swift and simple! Accounting can view all reports and receipts in mere seconds. Accounting can apply audit stamps to each line item and can see the entire detail and history of each expense line item. Accounting can also extract all approved expense report data into customized output files, taking the process of logging GL entries and payroll entries from hours and hours to just minutes.
