Online/Offline Access No matter where your employees are, whether flying or in a hotel room, SmartSpend has them covered. There is simply no unnecessary delay!
Multi-Currency 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 ? We've got you covered!
Corporate Policies SmartSpend will allow you to manage global expense policies, such as: setting maximum amounts per line item, category policies, approval levels, use of vendors, and much more.
End-to-End Approval Workflow SmartSpend allows you to manage a complete process workflow, from employee-to-approver(s), and right through to accounting.
SmartSpend is all about saving your company time and money and improving your expense report process.
Technical Specification:
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XML based forms with validation capabilities to define designation based expense threshold. |
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Integration with accounts payable systems for smooth information flow and decreased paper-work |
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Scalable and flexible architecture for integration with MS outlook and quick information turn-around |
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