eXpense Pro -Web Based Travel Expense Reporting System (ASP/SQL
A web based product which enables Companies to define their
Travel Expense Policies and customised workflows for review
and approval of expense reports submitted by employees. The
system provides extensive workflows that accommodates both
the rules and the exceptions.
The system allows employees to know where their expense request
is in the approval process and where they stand against the
budget. The system automatically Flags the travel expense
items that are in violation of the defined Policy and this
is of immense benefit to the supervisors who are to review/approve
travel expense reports.
The system permits Management Auditing of expenses by way
of comprehensive reports.