Expenses & Employee Advances
Client Expense Rebilling Manager
Prepare client-recoverable expenses from the terms of the engagement. This application is designed to keep expense evidence, rebilling rates and customer approval connected to the amount subsequently presented for invoicing. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Employee Business Advance Manager
Follow employee business advances until the funds are fully accounted for. This application is designed to connect the request, payment and subsequent expense evidence while keeping open employee balances and closure dates visible. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Expense Payment Reconciliation Workspace
Check whether approved employee expenses have actually been reimbursed. This workspace is designed to compare payment lists with recorded bank results and identify claims that remain unpaid, partially paid or incorrectly allocated. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Employee Benefits Cost Allocation
Explain how employee benefit invoices become departmental and employee costs. This application is designed to allocate meal, transport and similar benefit expenditure using the recorded eligible recipients and contribution arrangements. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.