Highlights : About EasyForm
Expense Tracking
Electronic Signature
Approval Process Control
eReceipt Import
Mobile Access
Reimbursement Management
Billing & Invoicing
Contract Management
Time & Expense Tracking
Product Details
Features
Receipt Photo Upload
User Management
Employee Ledger
Employee Summary Reports
Trends
Trip Management
Millage Reconciliation
Approval and Escalations
Advance Management
Geo Attendance
Advance Payout Approval
Category Split Reports
Area Split Report
Easy to Submit Claim
On The Go Expense Records
Visibility of Expense Records
Expense Optimization
Benefits
Faster, Smoother Submission of Expense Claims
EasyForm Expense Management makes it easy for your field workers, employees, and other staff who have to shell out money (either theirs or the company’s) for work-related expenses. With apps for both Android and iOS devices, your employees can simply snap photos of their receipts or upload online receipts and attach them to their expense claims and submit them digitally to the appropriate department.
Online Submissions For Faster Approvals (Or Rejections)
Gone are the days where they have to manually create and print expense reports and physically submit them to their managers who will then carry them to the department in charge. The old method takes time and can be quite exhaustive if the expenses are of large amounts. With EasyForm Expense Management, the whole process is cut down, simplified, and streamlined, giving your employees the room they need to improve their productivity. This also allows expense claims approvers to easily track expenses and perform audits based on reliable data. EasyForm Expense Management helps them decide on claims, approve (or reject) them with confidence.
Transparent Travel Claims
EasyForm Expense Management leverages GPS technology to help the approving personnel reconcile actual-vs.-claimed distance with travel-related expenses. This empowers employees on business trips to submit truthful and more accurate travel claims when applying for reimbursements or submitting travel expense reports.