The SenSaaS! Expense Management provides a simple and intuitive end-to-end solution for any organization looking to simplify the expense report management.
Using the SenSaaS! T&E Mobile App, submitting an expense report is as simple as taking a photo of a receipt or bill with your favorite smartphone. Fully network aware, the SenSaaS! T&E App is functional in offline mode which allows users to prepare expense reports at any time, anywhere, at any altitude. Once connected to a data network, the SenSaaS Mobile App will automatically synchronize expense data with the host system, over-the-air. The SenSaaS Mobile App also provides instant access to previous expense report submissions in order to follow-up on the approval process. Behind the scenes, the SenSaaS Web Portal provides accounting staff with unparalleled tools to facilitate the quick approval and review of expense report submissions. Finally, approved expense reports are automatically imported into your ERP of choice, greatly reducing processing time and freeing up valuable resources at all levels of your organization.
Features:
-Automatically record, report, and submit the entire travel and expense process on the go
Easy receipt capture
-Quickly review and approve invoices
-User-friendly mobile
-Accounting integration (Sage, Microsoft Dynamics, SAP One, EPICOR, Acomba, Oracle….and more)
-And more
Using the SenSaaS! T&E Mobile App, submitting an expense report is as simple as taking a photo of a receipt or bill with your favorite smartphone. Fully network aware, the SenSaaS! T&E App is functional in offline mode which allows users to prepare expense reports at any time, anywhere, at any altitude. Once connected to a data network, the SenSaaS Mobile App will automatically synchronize expense data with the host system, over-the-air. The SenSaaS Mobile App also provides instant access to previous expense report submissions in order to follow-up on the approval process. Behind the scenes, the SenSaaS Web Portal provides accounting staff with unparalleled tools to facilitate the quick approval and review of expense report submissions. Finally, approved expense reports are automatically imported into your ERP of choice, greatly reducing processing time and freeing up valuable resources at all levels of your organization.
Features:
-Automatically record, report, and submit the entire travel and expense process on the go
Easy receipt capture
-Quickly review and approve invoices
-User-friendly mobile
-Accounting integration (Sage, Microsoft Dynamics, SAP One, EPICOR, Acomba, Oracle….and more)
-And more
Show More
