Expense Tracking Features:
Expenses Entry View
Provides expense sheet input view to input expense that occurs against project. Also, it allows you to enter mileage for the expenses.
Customized Approval Path
Supports custom & multi-level approval paths for projects / employees.
Visa Payment Option
Supports Multi Currency expense entries with exchange rate history for specific date ranges.
Based on your regional policies, configure the calculation of tax and select tax or multiples taxes on expenses.
Flexible Billing Option
Billable / Non-billable option is to specify whether the client should be billed or not for specific expense sheets.
Track your expenses for pending reimbursement and mark those who are reimbursed already.
Attach Expense Receipts
Attach expense receipts / memos to the expense sheets for Supervisor/ Team Lead review.
Notifies the approver for their pending approvals.
Various detailed and summarized reports for timesheets are available with all possible filters. Also, you can create new reports or customize already created reports.