Expense reporting at your fingertips!
“It’s simple to use, I can add expenses and receipts to my report as they occur. I never have to block time to do my expense report….I love it!!”…. Ryan Santschi
EXPENSE ENTRY
ExpensePoint Mobile allows you to manage your entire expense reporting process effortlessly. Capturing expenses is now a snap! With this easy to use mobile interface you can add any expense in seconds, or simply assign your imported Corporate Card transactions to your reports. Once you have entered your expense you can take a photo of your receipt or choose an existing receipt in your photo gallery and add it directly to each individual expense.
Reports can be viewed in summary, detail or even by a rich color graph view which displays the percentage of spend by category.
Users can also see reports that are pending manager approval and reports that have been approved.
REPORT APPROVAL
Managers can even review and approve expense reports and easily see all associated expenses and receipts via report summary or detailed view screens. Managers can approve or decline expenses at the whole report level at the individual expense level.
Access all of your company links and documents as well via the Company Links button.
Everything entered in ExpensePoint Mobile is automatically available when you log into your regular ExpensePoint account.
•Create expense reports
•Add expenses via easy user interface
•Assign credit card charges to reports
•Link receipt images to expense items
•Split expenses
•Report summary view
•Report detail view
•Report graph view
•Approve reports
•Approve or decline single line items
•Add cash advances and advance returns
•See reports in progress, reports you have submitted for approval and all your approved reports
•See your company links and documents
