Expense Report
Unanet's web based Expense Report software enables the anytime and anywhere collection of employee travel and materials expenses as well as the submission of requests for expense authorization.
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(Sample Expense Report)
Enter expense report information right the first time.
Improve compliance and data quality.
Reduce expense reporting costs by 90%
Avoid unauthorized expenditures.
Ensure correct per diem expense; support DCAA expense guidelines. (Download Unanet DCAA Compliance information)
Import ODC’s (Other Direct Costs) for complete cost accounting.
Control advances to ensure correct payments.
Improve morale with responsive reimbursement.
Features
Setup expense types with appropriate GL codes.
Enter expense reports easily with detail comments.
Enter one expense report for multiple projects.
Enter VAT and GST if required.
Establish approvals by manager, project manager and/or customer.
Facilitate approvals with email event workflow.
Provide self service for status on expense reports.
Check status of expense reports and remind managers to approve
Additional Information
