Expense Tracking

ETS is a powerful tool for employees to submit expense reports to their supervisors in a paperless fashion. Once approved, invoices go straight into the que of bills to be paid eliminating redundant data entry. 

Define custom expense categories that are available for your employees to select.

Employees can fill out expense claims at their location, while administration approves and processes expenses at central location.

Employees can scan physical receipts or attach any type of file to their expense.  Expense approvers have the ability to view documents.

Give managers permissions to approve employee expenses, or send back to employee for changes.  Once the expense is approved, it can be paid through the RMA Expense Management System (EMS).