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Expenseline

Travel-related expenses are often the second largest line item to any organization, second only the payroll

Travel-related expenses are often the second largest line item to any organization, second only the payroll

Expenseline

by The Copley Consulting Group Inc
Expenseline
Expenseline
Expenseline

What is it about?

Travel-related expenses are often the second largest line item to any organization, second only the payroll. Expenseline, a solution developed exclusively by The Copley Consulting Group, and designed uniquely for Infor CloudSuite Industrial (SyteLine) provides users with a streamlined approach to recording, managing and approving employee expenses.

Expenseline

App Details

Version
3.0.3
Rating
NA
Size
30Mb
Genre
Finance Productivity
Last updated
July 27, 2018
Release date
May 1, 2018
More info

App Store Description

Travel-related expenses are often the second largest line item to any organization, second only the payroll. Expenseline, a solution developed exclusively by The Copley Consulting Group, and designed uniquely for Infor CloudSuite Industrial (SyteLine) provides users with a streamlined approach to recording, managing and approving employee expenses.

Designed to enforce compliance to expense management policies and procedures, Expenseline gives users and approvers a comprehensive set of tools to reduce the amount of time spent on managing expense reporting while controlling costs.

Expenseline is designed with the same tools and standards as Infor CloudSuite Industrial (SyteLine) solution, and employee adoption of this intuitive and simplified application can help an organization be up and running in less than a weeks’ time. Expenseline is already configured to integrate seamlessly to standard applications in Infor CloudSuite Industrial (SyteLine).

Key Features/Benefits

- Designed specifically for Infor Cloudsuite Industrial (SyteLine) solution.
- Seamless integration to Infor CloudSuite Industrial (SyteLine) modules including Accounts Payable and General Ledger.
- Ensures compliance with organizational policies and expense allowances.
- Digitally captures and references employee receipts to expense reports submitted.

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