How much does it cost your organization to reimburse employee expenses? Consider the time it takes to fill out a spreadsheet or paper expense form, have it approved, reviewed by accounting, entered into accounts payable (or payroll), filing documents and receipts?
SD INSITE EMPLOYEE EXPENSE ENTRY
Web-based, electronic form
Accurate reimbursement for mileage; based upon your rules
Attach scanned receipt copies – truly paperless!
Automated workflow for supervisor and accounting approval
Business rules to make sure expenses conform to policies
Automated interface to accounts payable or payroll – no re-keying or error checking
SD INSITE EMPLOYEE EXPENSE ENTRY
Save time for employees and accounting
Eliminate paper
Electronic file of both expense forms and receipts
Use the inSITE expense reporting software to take the hassle out of expense reimbursement
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