Expense Reporting and Compliance Features and Functions
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- Automatic e-mail notifications
- Ad hoc expense reporting
- Scheduled reporting
- Analysis of suppliers
- Policy and regulatory compliance
- Definition of company policy
- Access to all data entered by flagged employees
- Paper-based and electronic audit trails
- Definition of auditor's workload and balancing of audit queues
- Tracking of arrival dates and filing numbers of expense reports
- Association of reports to multiple cost centers
- Tracking of government regulations pertaining to entertainment expenses
- Receipt scanning
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Expense Management Features and Functions
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