eRequester®

eRequester now offers an expense management module to help organizations better track enterprise spending. Using eRequester's sophisicated routing and approval engine, organizations now streamline and gain visibility over discretionary spending as well. The Expense Approval Module:

• Automates and expedites expense processing procedures
• Processes employee reimbursement requests for travel and other expenses
• Gives employees visibility into the status of expense processing requests
• Provides control over expenditures
• Maintains an audit trail of transactions to aid compliance with Sarbanes-Oxley
• Allows for separate numbering of expense requests and POs
• Allows for robust approval routing and workflow of expenses

The eRequester Expense Management Module integrates with Microsoft Dynamics GP, Microsoft Dynamics SL, Sage MAS 500, Sage MAS 90/200, Sage PFW, and Sage Accpac. Approved expenses are auto-posted to AP as vouchers. eRequester can also be implemented standalone with the Expense Approval module without an accounting system. Custom integration can be done with any ODBC compliant database.