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I want fast notification on new features
Complete
this form to receive regular notifications of upgrades, bonus offers, new
features, and quick tips that further ease your expense report processes.
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Highly upgraded Enterprise
7.2 hit the streets Nov. 12!
Now, with this substantial upgrade in features:
- Easily arrange expense types so that
different submitters only see the expense types they need.
- Automatically scan for duplicates
from previously submitted entries.
- Customizable fields in
your Policies section now break down Subtotals, Taxes, Tips and
Gratuities.
- Violation reports allow a quick read
on which policies are most commonly under attack (as well as
who your culprits are).
- "Quick Approve"
features, Pagination features and more will be easing your process and
freeing up your time …
FAX in your receipts; they automatically attach to your report
With our exclusive Enterprise FAX Imaging
feature, submitters simply send in their receipts via FAX and it
attaches itself automatically to that applicable expense report. Read more
Enterprise remembers individual preferences
We
know your valued Road Warriors are creatures of habit. Enterprise remembers individual
preferences, from airlines to rental cars, and from restaurants to hotel chains
making the report filing much faster and efficient.
Corporate card expenses
automatically find their way to your traveler's report,
which helps you eliminate per diems, cash advances, and personal use of credit
cards or cash. Even better – personal credit expenses can be pulled from the
submitter's electronic statement to your expense report with a click-and-drag.
Read more
New features in automated
chain-of-command make approvals even faster
Quickly set your approval "chain" based on the way you manage your expenses. The
moment it's submitted, the report is on its way to your first approver's "IN" box. New, enhanced viewing
allows full-screen accessibility with the ability to zero in on items with one click.
Our exclusive "Travel Genie"
assures a complete, fast filing
With our new Enterprise Travel Genie,
occasional pop-up questions
will remind travelers that they forgot to include the tip amount there … a flight
number needs to be included here … so that your submitter isnt filing "appendix
reports" to the original and is, at the same time, assured of complete
reimbursement.
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