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Employee
Expense Management
WebLedger users have access to a fully integrated employee travel expense entry, approval and payment system.
Any professional knows how time-consuming company
travel expenses can be, once an Employee has enter the
expense details this information can be approved, paid
and billed as required to your clients.
Employees can fill out expense reports online, even
while they are still at their hotels! Their supervisors or the accounting
department can approve them with the click of a single button and expense
checks will automatically be created. What could be easier? You can even
mark individual expenses as billable to customers or jobs, and WebLedger
will create the invoices for you. You also save time and reduce errors
because there's nothing to re-key. All your company's accounting data is
updated instantly.
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