Expense Reporting

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Expense Reporting

[/vc_column_text][vc_column_text font_size=”20″]Having an expense reporting process saves time and helps you keep your spending in line with corporate governance. Paperwise helps you submit, track and approve all business expenses in a simple workflow.[/vc_column_text][vc_empty_space]Button Text [/vc_column][vc_column width=”1/2″][vc_single_image image=”2031″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Expense Report workflow is a simple and easy method for employees to create and submit expense reports. These can range from basic single item expense reports to multi line and multi-day reports from a trip. The reports are routed to Accounting for processing.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]

• Provides a way for employees to input and submit expense reports
• Automatically routes to accounting for review and approval
• Facilitates requesting changes and resubmitting reports
• Notifies employee when expense report is approved

[/vc_column_text][vc_empty_space]Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][vc_column width=”1/3″][vc_empty_space][vc_empty_space][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”36″]

Make Accounts Payable Easy and Efficient

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Get started with this workflow  today to dramatically reduce the cost and manual labor associated with processing accounts payable invoices.

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