Approval© provides practical, time saving and cost cutting expenses management solutions to finance team, staff, authorisers, and readily accessible management information to management for effective decision making.
Key Features
- User definable expenses input templates
- Facility to automatic create expenses from electronic statements and bills
- Online/Offline/Remote expense submission
- Rechargeable expenses at project/expenses type level and at different recharge rates
- Receipt handling at expenses item level
- Advanced payment allocations against each expenses line
- User definable uppermost acceptable limit for each expenses type
- Two-way integration with General Ledger / financial software
- Online/offline expense authorisation
- Central expenses processing
- Online status enquiry
- Automatic email alert integration
- Powerful, multi-dimensional data analysis and reporting tools
- Project expenditure analysis
- VAT, tax and P11D reporting at line level
- Integrated import/export module for all data transfer requirement
- Different user access levels
Contact us today for a no obligation 60-day free trial of Approval
