ExpenseNet is the essential device to assist us in finding our ways to track the venture with currency-exchange and repayment framework. The device is beneficial to induce the imperative data quickly and ready to get the correct and precise information to perform our work. Its approach is genuine and perfect to urge the fundamental data and its overseeing capacity is surprising to induce the correct advancements and formative handle. The data is exceptionally organized concurring to our requirement.

I like the centralization of the process. It truly allows expense reimbursement to be paperless while allowing for good oversight of expenses. From the reporting and submission by the user, to approval by a manager, additional layers of approval as desired, to direct deposit for the reimbursement, the process can go very smooth. A report can be submitted one day and the ACH issued the next, with payment back to the employee in three to four days from the date submitted! I love that the credit card transactions can import and have much of the information populated. Setting parameters that control reporting has proven invaluable. There are so many reporting options, I still have much to learn in this arena. Customer Service, from sales, to daily processes, to funding issues, is outstanding!! The response time is amazing and thorough. User suggestions are considered seriously and I have seen updates already that have addressed my requests.

I like the way it classifies entries and organizes them. Uploading receipt images is easy and intuitive as well. It's a great tool if you have few channels of approval.