Turn wasted time into productive time
The Travel & Expense System is a web based application designed to help allocate credit card expenses to the appropriate account. Turn wasted time into productive time while gaining full workflow and financial control.
The goal of the T&E System
The goal of the T&E System is to make all aspects of the expense reporting process less time consuming, less complicated and less isolated from the corporate accounting system while enhancing accuracy and control. Each employee of the company will be able to keep track of and document their own expense reports. In some cases, an administrative employee will process the expense reports of others as a delegate. Depending on the Security Level of the employee, there will be a variety of different functions at their disposal.
The functions of the T&E System
The high level functions of the Travel & Expense system is to collect expenses, allocate those expenses, submit expenses for approval, integrate approved expenses into the accounting system and then store those expense reports for future reference.
Call: 1 (860) 410-0670 for a demo of this system.
 . . . . . . . . .
. . . . . . . . . . . . . . . . . . .
Phone: (860) 410-0670
Fax: (860) 410-0680
Realized Solutions, Inc.
413 East St.
Plainville, CT 06062-1767
|