Expense Reporting by Expense Management Software for Desktop, Enterprises and Handheld Devices.
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HACKER SAFE certified sites prevent over 99.9% of hacker crime.

Works with Windows Vista.

 












enter your expenses
get your corporate card expenses
submit your expenses
fax your receipts
Approve reports
Analyze expenses
from
anywhere

At ExpensAble, we know that change is the name of the game for business travelers and corporate accounting departments. It's why we personally customize your system and train your users so that your entire organization can be up and running in a couple short weeks. It's why we have a Client Care department that actually picks up the phone and talks with you personally about any questions you might have. It's why we're constantly asking for suggestions for improvement from you, our folks in the trenches. And it's why we employ a full-time, 'round the clock Think Tank of engineers and programmers to quickly shuttle your suggestions and our observations into timely, super-efficient, work-ready solutions.

Choose ExpensAble, the solution that evolves with you. Call us today at (888) 536-6200 or complete the short form below to learn more about Our Newest Bells & Whistles as well as what we offer here – a Sneak Peek into what's right around the corner!

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Released May, 2007

First-Ever Cost Center Routing and Line-Item Rejection Functionality
Gone are the days when an employee only worked within the confines of a small department. Today, your employees and contractors might be on one business trip but within that trip, they are multi-tasking under multiple departmental requests.

Enterprise now has an industry exclusive feature: Cost-Center Routing , Our submitters will be able to easily configure their expense reports so that the report automatically bills different departments or job numbers for portions of that report. The moment the report is submitted, it parses itself out to the various departments so that only applicable expenses are routed to the appropriate manager.

Additionally, in the same release, our solution will allow for Line-Item Rejections of certain requested expense items so that an expense report can be approved otherwise and continue forward while the singular items are returned to the submitter with questions, requests for details, or reasons for rejection.

Look, too, for enhanced configuration and compatibility with Internet Explorer 7.0 and Firefox.

Be up and running on Expensable expense
reporting software in minutes!


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