Paybackable

Based on popular demand, we are currently working to finish manager approvals of expense reports, with the ability to forward approved expense reports to a bookkeeper or whoever cuts the checks. In addition, we are working on the ability to attach scanned receipts to individual transactions, thereby making it possible for offices to go paperless (at least for their expense reporting, that is.

Should be a busy weekend:-)

This entry was posted on Friday, July 18th, 2008 at 10:50 pm and is filed under Expenses, receipts. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.