Archive for the ‘WebOffice Expense Reports’ Category

Expense Report Features

Wednesday, May 28th, 2008

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 our online collaboration suite, so it’s available anywhere, at any time, using a convenient web browser.

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Accurate, Consistent Expense Processing

Wednesday, May 28th, 2008

Accurate, Consistent Expense Processing with Web Office Expense Reports

The Expense Reports application is ideal for anyone in your organization who travels or incurs reimbursable expenses. It’s easy and intuitive, and you can configure the administrative features to match your company policies.

  • Make Life Easier for Your Employees
    As part of our online collaboration suite, the Expense Reports application is easy-to-use, and can be accessed from anywhere at any time.
  • Get Expense Reports Processed Faster
    Cut expense report preparation time in half with the easy-to-use templates and reports. All you need is a web browser, and you can file a report while still on the road.
  • Customize Reports for Your Organization
    Configure the Expense Reports application to meet your company’s needs by defining expense categories, mileage reimbursement rate and local currency.
  • Improve Consistency and Accuracy
    The easy-entry interactive form ensures consistency and accuracy of all information.
  • Keep a Complete History and Status of Reports
    Each employee maintains a complete record of all expense reports filed, and can access that history from the office or the road.
  • Your Privacy is Assured
    Your personal expense information is private, and can only be viewed by you.

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WebOffice Expense Reports

Wednesday, May 28th, 2008

Use Web Office Expense Reports to Create and Submit Standardized Expense Reports

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:

  • Manage your travel and entertainment reporting for employees and accounting personnel.
  • Keep an accurate record of all expense reports filed.
  • Retain the privacy of your expense information and access it instantly, no matter where you are

As part of our online collaboration suite, the Expense Reports application is readily available from anywhere in the world using a simple web browser.

Web Office Trial Free in 1 minute, Create Yours now