Certify.com enhances again their expense software through extending its functionality. Now the expense report software provides a way for users to generate, track and report pre-paid expenses while also offering expanded general ledger coding functionality for enterprise class accounting system integration.
This is very useful for companies who wishes to have a lesser expenses by reducing their travel expens by pre-purchasing transportation (airfare) and hotel accomodations/reservations. Through this news functionality, the organization can now easily track this kind of transactions with greater flexibility in preparing of expense report, storing and retrieving this data for any decision related situation of the management.
Aside from this pre-paid expense functionality, Certify also expanded its capabilities for GL and expense reporting. This makes the exportation of these data to the current accounting system of the company. This will really bring ease to the organization’s method in tracking expenses and accounting system.
