Admit it we can't avoid sometimes which
if we will doing something especially in things when you are busy or
critical thing happen to your life that at the end you can complete
what are your task or submit in the right time. In when you are
rushing just to fish up the date but sometimes you can avoid to left
out or get an mistake and when you experienced that just take a deep
breath that you will have no problem. Accountants in the office are
not only holding a peace of paper but a stacks of papers
expense reports that are need to finished in the right time especially in the
end of the month. Just because of so many data to be handle all the
time pressure and stress are presents in the accountants sometimes
error and misinterpretation can happen.
Accounting flagged expense Certify
auto-fills details for each expense in the online form from the
electronic receipt. Certify flags any items that violate company T&E
policies, such as missing receipts based on company-defined receipt
requirement thresholds, reports submitted too late or items exceeding
spending limits.
Managers and accountants can then
handle any policy violations more objectively. A simple comment next
to the item will usually suffice: "Sorry Michael, the system
says this isn't allowed. Please review our policies, thanks!"
And those pesky little departmental and
extended general ledger codes? Certify stores employee data in the
system and adds it to the expense report, allowing employees and
managers to specify values linking expenses to projects, customers,
prospects, and more.
Which Manual expense processes can cut
into the company’s bottom line. Maximize your company’s
productivity by freeing your Sales teams from the burden of
paper-based expense reporting. Reduce the burden on your accounting
staff and let Certify do the heavy lifting for your business.
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