New expenses can be assigned to vendors/clients/projects. Expenses can be recorded, as and when they occur.
A list of expenses from an Excel file can be easily imported and time can be saved.
Searchable categories can be created and category-wise analysis done. Most important ones can be searched for and cleared.
Staff members can be assigned expenses they are responsible for. Expense guidelines can be communicated for better management of expenses.
Periodical expenses can be managed by setting as recurring. Helps in maintaining a record of expenses that happen weekly or monthly.
Receipts are important for authenticating expenses. Proper record maintenance helps in getting tax deduction.
No duplicate or unnecessary expense would now get approved. Account admin to approves or reject expenses from the expense dashboard.
Detailed reports to forecast expenses and manage business finances better. A control mechanism for better expense management.