Organizations are all over the map when it comes to managing and processing travel and expenses: spreadsheets, paper forms, online forms, and email. You name it and you’ve probably tried it. How often do you get a pile of Expense reports (six months worth)—missing receipts, missing proper approval and not completed properly.
CoreIntegrator® workflow provides a streamlined and organized process to managing and submitting expense reports. Pro-actively create the reports for each person responsible for submitting expenses – give them a timeline to complete them, customize the electronic form to meet your business needs and then have the submitted report (with receipts) follow an appropriate approval process before coming back to payables or payroll.