Expense Reports
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Processing expense reports is often an unpleasant task for the employee who has to submit receipts and supporting documents and for management who has to approve the submitted expense reports. However, a well-organized system can make this process more efficient for both management and employee. As your company grows, expense reporting becomes more of a burden, but the appropriate software can streamline this process.
All Star’s Expense Report solution captures and connects expense report receipts to your expense report system (SAP Travel and Expense Management, Oracle iExpense, PeopleSoft Enterprise Expenses, Lawson Expense Management, JD Edwards Expense Management etc). This allows approvers to view all the receipts throughout the workflow process and at any time in the future. All exceptions will be tracked and processed to ensure no transactions lag behind or get completely lost.
All Star’s solution will:
- Dramatically reduce the amount of time and effort required to submit, approve, process, and pay expense reports.
- Reduce the reimbursement cycle time by 70%
- Reduce the cost of every expense report transaction by up to 80%
- Eliminate the postage fees usually involved in mailing expense reports
- Provide flexible retrieval of expense receipts inside and outside of the expense report system
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Expense Reports
