What is Simply Expenses?
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At least 30 days to test Simply Expenses Minimal information required for testing Full system, no limitations |
| Problem or issue | Suitable solution | |
| Employees fail to submit their expenses or their submissions are late | As the expenses period draws to a close, email reminders are sent - a process that can be automated. Also, expenses entries can be added at any time so there is no need to wait until the very end of the month | |
| There are mistakes or duplications of expenses entries | The submitted entries are reviewed by the line manager and reports can be created by category and by date to help spot the duplicates | |
| Employees do not respond to queries regarding entries that need clarification | A built in messaging system, again with email reminders, will provide two-way communication with reference to specific entries |
The approach the online application takes requires a three stage approach:
- The employee or contractor logs in and add their expenses and mileage entries as required. These are submitted and a confirmation report is generated.
- The line manager or anyone with authority to approve entries can review the individual set of submitted expenses and can also report on total activity within a category or a group of users.
- The accounts manager gets a comprehensive list of employees/contractors requiring payment, as well as a category breakdown for accounting purposes.
It's designed to be simple, but the detail is there too. Sign up now to try it for yourself.
