WebLedger Professional Web-Based Accounting
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THE WEBLEDGER SERVICE
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.