If the payments to employees are to be entered in the financial accounting, the option "Enter account transactions" must also be licensed. Emburse Abacus, the first real time expense reporting solution, is the quickest way to reimburse your team, reconcile your corporate cards, and enforce your. Your employees can easily and conveniently record expense documents using the AbaClik 3 smartphone app or via the MyAbacus employee portal. With the help of artificial intelligence, expense tracking has become a simple matter. ![]() Automated controls prevent policy violations, surface anomalies, and keep every expense compliant. The basic version of Abacus Financial Accounting is required for the automatic entry of expenses and the basic version of Electronic Banking is required for the automatic reimbursement of expenses. Abacus Expense Management is for companies that seek an innovative and proven software solution. Real time expenses flow into dynamic Saved Filters, speeding up review and approval. Payroll accounting is not used and a quick and uncomplicated payment should take place.Ĭompany subscription Medium with surcharge LargeĬompany subscription Medium with surcharge pay per use.Large sums are incurred for expenses and these should be paid back to the employees as quickly as possible.The expense entries are forwarded directly to e-banking via Project Management and reimbursed to the employee's IBAN.įlat-rate and kilometre expenses ( entries without input tax) will also be reimbursable via this process from Version 2023 onwards. Abacus is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy. Scan and submit expense receipt - expense approval by the supervisor - immediate reimbursement to the employee's account.Īs of Version V2022 SP 15.09.22, effective expenses can be reimbursed immediately without manual input.
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