NSI Expense Reports is an expense reporting application designed to be tied into a customers CRM system.
NSI Expense Reports supports
* Corporate Credit Card reconciliation
* Personal Expense Reports
* Per Diem Requests
It uses existing CRM information from enterprise databases to
* Define reporting structure ( approver, email, etc)
* Define company locations and business units.
* Existing and Past Code
* GL Codes then are automicat
Additional Features
* Ability to assign expenses to jobs
* Ability to automatically create GL codes based on employee location, business unit and job number.
* Ability to capture receipt image via device camera or upload from gallery.
* Ability to automatically match previously captured receipts to corporate credit card transactions.
* Ability send approval request to manager.
* Ability to export report to pdf for print or excel format for uploading to external systems (This may require access via desktop browser).