The typical role of an employee in an expense management system is usually the following:
a. Submits expense report to managers;
b. Then the managers approve or disapprove the said report.
c. It will send to the Accountants to process the reimbursement and post it to accounting ledgers;
d. Then the process will go back to the employee and this is the cycle start again.
However, with the new features of the Certify Expense System, this steps that undertake by the employee prior to submission to the managers are cut off into three easy steps, which is the following:
1. Create a new expense report using Certify.com’s software
2. Submit receipts to the virtual wallet
3. Link the receipts to the report and submit it to your manager. You could also print it if you want so that you can submit it manually.
See this expense management software from Certify with simple steps really lightens up the work loads of employees. The topic that is discussed here is summarize on the video shown below:
