What is Expense Report Automation?
Expense Report Automation involves not only the way Expense Reports are created, but how they are reviewed, verified, and approved for reimbursement. For employees, automation of this process means less time spent gathering and entering expenditures, as well as uncertainty of when their reimbursement will come through. For Managers, it eliminates the hassle of having to verify totals, make corrections, and chase down additional information. For your Accounting Department, it eliminates the frustration of matching corresponding documents (e.g., POs, Receipts, and Invoices), as well as ensures that all submitted expense information is complete and correct – and ready for reimbursement.
