The Expense Reports application provides a standard interactive form
for employees to submit all work-related expenses for reimbursement. Customize
the Expense Reports application to meet your company's needs by defining
expense categories, mileage reimbursement rate and local currency.
The Expense Reports application simplifies the reimbursement process
and allows you to quickly and easily:
| Expense Report Features |
Customizable
Expense Categories |
Customize the expense categories, mileage allowance
and currency to meet your organization's needs. |
Professionally
Designed
Standard Forms |
Interactive forms are easy to use, and result in
attractive, easy-to-read printed reports for rapid approval and reimbursement.
|
| Status
History |
Maintain a log of all expense reports created and
filed, and update status so you can see at a glance when reimbursement
has occurred. |
| Privacy
|
Only you can see your expense reports until you file
them for processing. |
Complete
Integration
The Expense Reports application is part of the BBI Business online
collaboration suite, so it's available anywhere, at any time, using
a convenient web browser. |