SD inSITE Employee Expense Entry Module

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?

There is a better way!

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