The expense management software manages daily expenses. It can be updated from anywhere and at any time. There is a feature known as pre-trip authorization which allows you to create and submit travel requests for approval. Your employee can create a travel request by creating estimates of expected expenses and submit for approval. Once the employee returns from the trip he can convert the expense report software...
Are you having trouble managing employee expenses? Do you think keeping a track of it is difficult? Do you want to streamline your expense reporting process? The online expense management software can help you sort out all these problems.