Ich bin ein Journyx-Benutzer, habe aber nie eine Schulung durchlaufen. (Es gibt ein paar Dinge, die ich besser machen möchte.) Bietet das Unternehmen Webinare oder Rundgänge an?
I am looking into various apps to support our staff in receipt submission. Yours has pretty good reviews and it works with Xero which we currently use. After looking at your site i note that it is US centric and wonder if you have expanded to AUS and if so any feedback to support my business... Mehr erfahren
La possibilità di gestire su un'unica piattaforma tutti i documenti, dalle fatture alle note di credito, ma anche i rimborsi spesa e tutti gli allegati afferenti. Risulta possibil anche caricare tutti gli allegati necessari a confermare l'effettivo sostenimento delle spese.
Es scheint mir, dass Sie, wenn Sie Änderungen an der Software vornehmen wollen, Ihre täglichen Benutzer (oder Benutzer mit hoher Nutzung) nach ihrer Meinung zu den Änderungen fragen könnten, bevor Sie sie vornehmen. Zumindest wäre ich darauf vorbereitet.
Could you include a link or tutorial? As an example, I think it's great that you can take a photo with your app and Nexonia will fill in the information for you but I'd like an easy way to 'sell' that to our users!
During Concur implementation we faced with issue of per diems posting to system (Ukrainian legislation). We knew that current issue was resolwed by Concur representatives for other Ukrainian company. When I asked to implement same approach for my particular company, I received answer that it is... Mehr erfahren
Is the app actually more helpful than the web version? I believe it should be yet I am unsure about the formatting for the app. Are there any other features the app possesses that the web version does not?
'- Exact Online integration is only half there. Report to employee is missing, and each expense-claim requires manual enhancement in Exact itself.
- Administration interface is really cumbersome to work with.
The whole standardization of currency management should be done with hotels. We are charged for X amount on trop actions but at hotel we are charged X+Y. This makes expensify reporting painful as we need to submit a separate report for Y later and explain it to people.
How do you usually deal... Mehr erfahren
Ich möchte in der Lage sein, mein Hotel zu buchen, indem ich Hotels in der Nähe von Geschäftskonten wie der University of North Dakota oder einer anderen Universität, zu der ich reisen muss, eingebe.
It would be very useful to easily intercept costs that were not or not fully allocated and to be able to ask the user specific questions (about one particular expense).
If reporting is required, the necessary selection work is first required to see the correct data. This always requires the... Mehr erfahren
I was trying to compare hotels but I had to go into Google to learn more information. Is there any within the platform for me to easily compare and indicate what information is relevant to the reviews for a hotel.
I was occasionally curious as to whether there are any recommendations of things to do aside from the initial process that TripActions provides, starting from picking a flight with a date range.
I typically travel OAK to Seattle and the JetSuiteX fares are substantially cheaper, and a better experience than a commercial airline. I would love to see Dropbox put them on their approved vendor list!
I like to fly ANA and with ANA when you book economy they usually send a bid your price for an upgrade to economy plus, is there a way to get that communication while using Trip Actions?