WEB2EXPENSE
    
  Home     FAQ   l   Blog     Pricing     Free Trial     Live Chat      Contact UsLOGIN   
  Search


Home Page > Business Benefits

Expense Tracking

Web2Expense is capable of tracking expenses for the most complicated projects and business scenarios. Projects with multi level approvers, involving multiple countries and multiple currencies can be easily tracked and reported.

With Web2Expense companies can set up multiple projects to track your expenses for different projects.

Each project can have its own expense policy or you can assign one policy to many different projects.

When authorizing travel expense reports for payment, executives can get involved in the workflow approval process at project level or in exceptional situations such as out-of-limit expense reports. Expenses can be tracked based on project codes or can be rolled up to their WBS (Work Breakdown Structure) numbers associated with one or more projects. Web2Expense provides flexible project-based reporting capabilities so that you can analyze these projects from a managerial accounting perspective. That provides you with more control over your projects and increases the efficiency of your resource utilization.

Depending on the specific accounting system used in your organization, Web2Expense enables you to track your expenses at various levels of a WBS. Account-based reporting allows the managers to view and analyze expenses in real time, allowing them to closely monitor expenditures. That again contributes consistently to your company's bottom line.

That's why Web2Expense is your new Profit Center.


 
Home  |  Partner Program  |  Terms of Service  |  Privacy Policy  |  Security Statement
 
© 2004 - 2008 Beyond Portals
expense reports, expense report approvals, travel expense report, mileage expense report, digital expense receipt, travel expense management, expense management, expense reporting , Web2Expense - Travel Expense Report Management Software is a unique expense reporting system. Web2Expense is offered with Software-as-a-Service delivery model to small, medium and large size organizations. With Web2Expense expense approval requests can be integrated with expense reports. You can start using it within minutes. Start your 30 day FREE TRIAL TODAY. , expense report, small business expense management, travel expense management solutions, Travel Expense Management, expense policy, multi-policy compliance, expense compliance, expense authorization, travel authorization request, digital records management, digital expense receipts, automated expense reports, mileage expense