
I like having expenses and approvals all in one spot, with the approval process set up to move submissions seamlessly to the right approver. The GL setups let people select the accounts they budgeted for, which cuts out manual work for our department. The reporting is also helpful for month-end close and getting expenses booked. Review collected by and hosted on G2.com.
I’m not always sure whether expenses that haven’t been approved are still showing up on our GL. It would be helpful to have alerts or a dashboard showing expenses that aren’t approved or coded yet, and to include accounting on employee alerts so we know when they need follow-up. Review collected by and hosted on G2.com.


