Expense Sheet Workflow

The WorkPlace Expense module gives your organization the ability to track business expense type costs expended on a project, while allowing the employee to quickly enter their expense sheet from any remote location with a web browser using the easy-to-use WorkPlace interface.  

Expense sheets can involve different expense types, payment methods, line items, project information and dates which are easily selected by the employee based on the WorkPlace and ERP configurations.  The WorkPlace application gives you the ability to further restrict or default common values by employee.

Expenses sheets can be send to an Approver before payment and/or processed in batches.

Create or Edit Expense Sheet

Approve Expense Sheet

Batch Process Expense Sheets