Credit Card Expense Management
Credit card expense management is specifically designed to allow the user to easily track credit card expense transactions by employees. You have complete financial control over credit card expense transactions. You can track expenses by business unit, jobs, expense type, specific credit card, user and more. You can reconcile credit card transactions against receipts. The receipts can be scanned and added to the built in document control management system.
FeaturesTrack expenses by individual credit card
Track expenses paid by cash or other financial instruments Track Expenses by Job and Business Unit Expense Reconciliation General Ledger Posting Credit Card Use Maintenance Credit Card Maintenance Expense categories with associated GL Account Export or import expense transaction from/to Excel Spreadsheet Bill expenses to Clients or Customers Totally Integrated with Job Costing and Accounts Payable Import credit card expense from credit card providers |
ReportsExpenses by Credit Card
Expenses by User Expenses by Business unit Expenses by Transaction Type Expenses By Job Rebilled Expenses Expense Reconciliation |