Standard Feature
Optional Feature
Optional Service
Printer Friendly
| Feature | Lite | Enterprise | Gov |
|---|---|---|---|
| Pre-Travel Authorization | |
|
|
| Expense Approval Management | |
|
|
| Track and report potential duplicate expenses | |
|
|
| Validate Expenses against company Policies | |
|
|
| Cost center Allocation | |
|
|
| Email Notification of report progress | |
|
|
| GSA per Diem Domestic/International | |
|
|
| Template driven user function access | |
|
|
| Export to AP | |
|
|
| GL Import | |
|
|
| Realtime status of expense reports | |
|
|
| Approval proxy support | |
|
|
| Support multiple divisional entities & GL | |
|
|
| Customized HR information refresh | |
|
|
| Configurable Approval Workflow | |
|
|
| Automatic mileage reimbursement calculation | |
|
|
| Line item rejection with resubmit option | |
|
|
| Canadian GST/PST/QST/HST support | |
|
|
| Multiple currency transaction support | |
|
|
| VAT support including amount paid & reclamation amounts | |
|
|
| ACH service | |
|
|
| Corporate credit card direct import | |
|
|
| Personal Amex import (CSV) | |
|
|
| Billable / nonbillable tracking | |
|
|
| Receipt imaging | |
|
|
| Receipt Automated OCR Validation | |
|
|
| Blackberry approval | |
|
|
| Blackberry expense report input | |
|
|
| CFO Dashboard for multi-division & International Reporting | |
|
|
| Single login support | |
|
|
| Offline version | |
|
|
| Optional Services | |||
| Workflow Reengineering Consulting | |
|
|
| Telecom import and reporting | |
|
|
| Expense Report Audit Service | |
|
|
| Delivery Options | |||
| ASP | |
|
|
| Licensed version | |
|
|
Standard Feature
Optional Feature
Optional Service