Job Description

The expense reporting features in Fuzion allow you capture travel, materials, and other direct costs via an easy to use web-based interface. Both expense requests and after-the-fact expense reporting is supported. The Fuzion expense report module is very flexible, allowing you to set your expense types in whatever manner best accomodates your existing accounting procedures.

The specific benefits of automating expense reporting include:

  • Less rework as expense items are entered correctly the first time.
  • Improved compliance as accounting policy can be enforced in the software.
  • Lower costs by eliminating redundant paperwork.
  • Eliminates unapproved or out of budget expenditures.
  • Ensures correct application of government per diem rates.
  • Helps apply all direct costs to projects for clearer view into profitability at project or task level.
  • Improve employee morale with speedier reimbursements.

 

Expense Report List View – Shows Status, Billable, Reimbursable, and more. Easy filters to customize view

Expense Report Detail View – Outline individual Expenses and visibility into the roll up for Billable and Reimbursable

Expense Report Item View – Per Diem Wizards, Mileage Calculator, Customized Expense Items, and more

 

 

 

 

 

 

 

 

 

Please fill out the form below for additional information or to request a demo.