web2expense.wordpress.com
Credit Card Transactions and Expense Reports | web2expense Blog
https://web2expense.wordpress.com/2011/10/31/credit-card-transactions-and-expense-reports
Web2expense -T&E Expense Management Reporting Software. October 31, 2011. Credit Card Transactions and Expense Reports. Like many expense reporting solutions on the market, web2expense TE. W2e TE) is equipped with tools to integrate your company credit card transactions into your employees’ expense reports. In addition, Accounts Payable Manager Role. Users can integrate your credit card transactions into w2e TE. It is imperative to note that w2e TE is impartial in terms of credit card. Per Diem expenses ...
web2expense.wordpress.com
November | 2011 | web2expense Blog
https://web2expense.wordpress.com/2011/11
Web2expense -T&E Expense Management Reporting Software. November 19, 2011. The devil is in the detail. For those companies who would like to track everything in detail, web2expense TE. W2e TE) provides an Invoice Management module. Using this module an employee can enter a vendor Invoice with invoice line items and use that invoice in an expense report. In the expense report. Depending on your company’s business requirements you can manage invoices using any expense type. November 17, 2011. Users also ha...
web2expense.wordpress.com
Approval Management | web2expense Blog
https://web2expense.wordpress.com/2011/10/23/approval-management
Web2expense -T&E Expense Management Reporting Software. October 23, 2011. W2e TE) there are two basic types of documents, namely Travel Authorization Request (TAR). And Expense Report (ER). Both documents can be managed using built-in approval management. Following steps are required when configuring approval management. Setting up users with proper roles. There are three approver roles. Built into the system. Manager Approvers can approve or reject TAR. Accounts Payable Manager Role. Is one of the most ...
web2expense.wordpress.com
Invoice Management | web2expense Blog
https://web2expense.wordpress.com/2011/11/19/invoice-management
Web2expense -T&E Expense Management Reporting Software. November 19, 2011. The devil is in the detail. For those companies who would like to track everything in detail, web2expense TE. W2e TE) provides an Invoice Management module. Using this module an employee can enter a vendor Invoice with invoice line items and use that invoice in an expense report. In the expense report. Depending on your company’s business requirements you can manage invoices using any expense type. Laquo; Previous post. You are co...
web2expense.wordpress.com
Customer Management | web2expense Blog
https://web2expense.wordpress.com/2011/11/15/customer-management
Web2expense -T&E Expense Management Reporting Software. November 15, 2011. W2e TE) companies can track expenses for each one of their customers and projects. A built-in customer organization hierarchy module can help organize customers and allow companies to manage customer accounts easily. A customer hierarchy is composed of three levels:. An employee can only see a customer account / customer project if they are explicitly assigned to that project. When creating an expense report. Laquo; Previous post.
web2expense.wordpress.com
The Importance of Travel Authorization Requests in Per Diem Expense Reporting | web2expense Blog
https://web2expense.wordpress.com/2011/11/05/the-importance-of-travel-authorization-requests-in-per-diem-expense-reporting
Web2expense -T&E Expense Management Reporting Software. November 5, 2011. The Importance of Travel Authorization Requests in Per Diem Expense Reporting. When creating an expense report. There are three possible scenarios. These scenarios reflect the correct way to create an expense report compliant with current rules and regulations:. The lodging facility matches per diem rates. In this case the lodging facility, such as the hotel you stay in, can match the rate (Federal GSA Rate). Users who are assigned...
web2expense.wordpress.com
Currency Management | web2expense Blog
https://web2expense.wordpress.com/2011/11/17/currency-management
Web2expense -T&E Expense Management Reporting Software. November 17, 2011. In its core the web2expense TE. W2e TE) currency conversion engine uses daily currency rates uploaded from European Central Bank. When a user spends money in a foreign currency and enters the transaction amount in that currency, w2e TE converts the amount into the expense report currency automatically. Companies can adjust their user’s currency dropdowns by adjusting the geographies that they do business in. Laquo; Previous post.
beyondportals.wordpress.com
CFO Corner « Web2Expense
https://beyondportals.wordpress.com/cfo-corner
An Expense Management Service By Beyond Portals. Mileage Expense Tracker Is iPhone Compatible And Free. Expense Management For Small Companies. On Is Your Travel and Entertainme…. On Paperless Expense Management. On Mileage Expense Tracker Is iPh…. John on Mileage Expense Tracker Is iPh…. On Expense Management For Small…. Mileage Expense Tracker Is iPhone Compatible And Free. Expense Management For Small Business. Software as a service. Track Project Travel Expenses. Travel and expense reporting. When de...