When the Expenses Report had an
deadline we are panic to collect all the spreadsheet, missing recite
and scanning all the fax which sometimes we are waiting for the
approval that it was a waste of time that you can spend it some
quality time or enjoyment in yourself.
Well here's the boom Certify
ReportExecutive™ fully automates expense reports for your whole
company. Company-wide scheduling makes it effortless to organize
expense report activity and submission. Expense reports are made-up
automatically which mean you will not do it ion traditional way which
was manually, ready for users to review and put forward for approval.
Users receive customizable e-mail reminders, with optional manager
notification of non-compliance. With ReportExecutive™ at the helm,
Accountants no longer have to spend time tracking down employees who
have not submitted their expense report. Certify a travel &expenses made easy.
For this is easy to use via your smart
phone or any android phone. Just get you phone take a picture to your
recite or anything that can serve as a recite and the certify will
automated get the image and save. In also you can use it on you
business no problem you can also use it when you are in flight, get a
taxi and the airport, check in on the hotel, take the customer to the
dinner and also you can use it in casino for spending a time with
yourself. All of that the certify can do instantly.
In when your business trip is done the
report executive will give you the expense report and you can send it
on the right time in your company on time every time. For this is the
reason why you must check out the Certify.com.
Automated Expense Reports with Certify's Report Executive
