The Employee Expense Entry is a simple way for assignees to submit expense reports using the ASSIGNMENTPRO™ Portal. Assignees on either Domestic or International assignments can login to the ASSIGNMENTPRO™ Portal and enter expenses for a date range in any currency. Submitted expense reports are processed by an Internal ASSIGNMENTPRO™ user. As submitted expenses are processed, assignees can view the report status through the Expense Reports screen. A ASSIGNMENTPRO™ coordinator can choose to approve the entire submitted expense, deny the entire expense, or approve part the expense.
Generic Employee Expense Report Capabilities
All Employee Expense Reports have the following capabilities
Expense Reports:
can have customized categories
can have customized account descriptions
define multiple templates
enter expenses in multiple currencies
define payment information
print a report with submittal and payment instructions
can be routed for approval
scanned/faxed reports and their receipts can be added to the voucher automatically
are processed by a ASSIGNMENTPRO™ coordinator