eXpense

Manage Your Expenses on Your Mobile Device or Your Workstation.

eXpense is designed to allow the ability to capture a receipt on the spot, or enter an expense, such as mileage, creating a permanent record that can be made part of an Expense Report. The report may be printed or e-mailed to the appropriate party for approval or payment.

Capture your receipt on your phone:

• Simply take a picture of your receipt and automatically add it to your expense record.

• Complete any additional information- reason, method of payment, etc.

• Create an Expense Report, and electronically sign it.

• Print the report, or e-mail it for approval or payment.

​

Create Your Report and Submit for Payment.

​

• eXpense will combine your expenses into a report based on date parameters.

• Electronically sign the

• Create an Expense Report, and electronically sign it.

• Print the report, or e-mail it for approval or payment.

Summary
 

• Access eXpense from your phone, tablet or Workstation.

• No software to install.

• Create expense from picture of receipt.

• Save reports for one year.

• E-mail reports for approval or payment.

• Use it free for one month.