Make expense entry, approvals and reporting simple, fast, and accurate.
Make expense entry, approvals and reporting simple, fast, and accurate
Allow your team and managers to monitor expenses for the entire project. Configurable for non billable expenses with multi layered approval workflows.
Track expense type, reimbursements, currency, and digital receipts for immediate processing and reduce lost information.
Flexible alerts and notifications ensure your expense data is always accurate, on-time, and approved by the right people before costing and billing.
Manage expense budgets by project and track actual expenses to easily compare them to the Cap's.
Manage and reconcile business expenditures made through a wide range of company card types.
Include expense amounts as part of your invoices and share with customers for invoicing.
Easily take action and control spending with detailed reporting, dashboards, and analytics at your fingertips.
Select who approves (Client, PM or Manager) to define the approval workflows for timesheets and Expenses.
Generate PDF's with time data and merge approval attachments.
Automatic validations of timesheet entries minimize errors for common and specific business requirements.
Make timely submissions and approvals with alerts and notifications.
Increase Recruiter ProductivityStreamline daily tasks with faster source, search, and match
Custom DashboardsPowerful dashboards provide quick, user-friendly access to important data
Focus on your customerGet a single, shared view of your customers