Sunday, September 29, 2013

Online Expense Approval does it Possible?

When you are up with your business one of the main thing that makes all your work delays all the time are the approval of your boss all the time but sometimes through the delays of the approval processing of some other data are being affected especially if you are on the business travel for a couple of days or a week that’s a lot of time for the delay and data to stay input in your office.

Since today most of the business are taking into the online world and every aspect of any business the technology is presence that is why technology today plays a big part of any kind of business small or big companies. For many companies in the business world every manager of the company must need to the gatekeeper of the company to prevent out of the policy or un necessary expenses of the employee in other world they will act as the controller of companies funds. At the same time, he should not be a bottleneck, but quickly approve expenses so that the employee can get their reimbursement check.

When there are 20 receipts stapled to a spreadsheet and receipts are missing or don't match up with charges, this is challenging. What's the limit on dinners again? And how much was their average nightly hotel bill? No matter, the manager has a meeting in 10 minutes so he rubber-stamps it for approval and gets on with his day.

Here are the ways how Certify approval works out:

1. Email Alert of Pending Report

2. Log into Certify to Review

3. Review Expense

4. Inquire About Flagged Expenses

5. Approve & Submit to Accounting

Why managers chose Certify because they can finish reviewing expense reports in no time, and feel certain the company has a complete expense report which is compliant with the company policy. Gone are the days of uncertainty and guess-work in expense reports.

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