Effectively control the advances and accountability of your employees!

15 Sep Effectively control the advances and accountability of your employees!

In our last post, we showed you how to automate the inclusion of expense receipts to facilitate the completion of your reports and accountability.

If you missed it, watch our demo at at https://youtu.be/YovNScgr9wM

Imagine what this kind of automation, in conjunction with the JD Edwards Expense Management Module, can do for you and your business.

Simplify the processing of expenses, automating the process of entering, approving and auditing expense reports with the JD Edwards Expense Management module and let your employees enjoy fast and accurate payments.

increase the power of bargain, negotiating more advantageous discounts with suppliers and ensure that your employees receive all the benefits of this type of agreement.

monitor and accompany the spending, obtaining complete and accurate data at all stages of the expense reimbursement process. Database driven workflow eliminates lost or misrouted documents, providing greater security, reliability and document control.

Improve the precision and the control as the system can be configured to capture information by expense type such as ticket number, airline and ticket value in your expense reports

See more at: https://docs.oracle.com/cd/E84502_01/learnjde/financial-expense-management.html#expense-management

Or contact us at: https://mpl.com.br/contato/