Upload Scanned Receipts

Enter Details of Expenses for the Month

When complete, expenses are submitted for approval by project manager(s).

Expenses Approval

Reports

A wide range of reports are available to help with invoicing, expense analysis, major areas of expense, expense by employee, overdue expense claims, etc. Furthermore it is easy to create your own reports using SQL Server Reporting Services.

Straightforward™ Expenses

With the help of Straightforward™ Expenses, you can

• Flexible automated workflow for submission and approval
• Speed up claims processing
• Track and measure expenses
• Calculate VAT automatically
• Categorize expenses according to type
• Control claims and costs

For more information about Straightforward™ Expenses, please see product FAQs or contact us at contact@pointbeyond.com.

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