Finally...a complete travel logging system for your staff to record mileages and your finance people to pay for it in a timely manner. This remote system allows your staff to completely record miles driven for business or client visits and then have trips apprved by supervisors and finally Finance. It saves time, aggravation and money.
* Easily lookup directions for travel and then record both one-way and round trips
* Choose a pre-set trip
* Have trips approved, disapproved or set as pending by the supervisor
* Have trips further approved by the Finance Department
* Generate payments at the Finance Department
* Complete reporting for both the employee and finance
Easy and budget-friendly monthly lease with no up-front cost. No long term contract and full customization to your specific needs.
This system tends to prevent incorrect or false mileage statements and helps spot mileage padding. Just knowing this up front tends to keep employees well within proper submissions but your supervisors and finance staff always have the ability to instantly check any submission within the program. This alone can provide huge savings but for larger centers or businesses it also allows you to reduce staffing in your finance department because it is so easy to administer. No more paper submissions or having to scroll through online expense reporting programs.
* Community Healthcore
* Harris Center
* Emergence - El Paso
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