|This web based expense tracking application allows users and site
administrators to easily track expenses and create detailed travel
expense reports. No longer will you need to worry about your employees
manually filling out a travel expense report form again.
GetMyExpense.com is unlike any travel expense report software on
the market today. A unique feature of this application is that it
integrates seamlessly with QuickBooks. This travel expense report
software also imports employee, customer and expense lists directly
from QuickBooks, collects all of the data necessary to track expenses
and transforms it into an easy-to-read travel expense report. Each
employee can search their own travel expense entries and the site
administrator can search anyone’s expense entries as well
as export entries as desired.
More unique features:
- Create Project Groups to control the expense items that a user
has access to
- Select from multiple travel expense reports
- Submit travel expenses for reimbursement and invoicing
Not only does this travel expense report software improve the accuracy
of reports, it eliminates time consuming double entry work and streamlines
the expense approval process.