Latest features would further simplify the expense reporting process by providing employees additional features to report expenses easily.
A new report that lists expense reports created by delegates can be generated now in SutiExpense.
SutiExpense automatically deducts the configured mileage from the total miles traveled. This is a customization feature and should be enabled at company level.
Administrators can now define the dates to enforce limits for expense categories.
Travel desk will now have privileges to reject the report based on customization.
Administrators can now import user-defined cost centers into SutiExpense.
For more information, please visit SutiExpense or call us at 650-969-SUTI(7884) for more information.
SutiSoft develops a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. Our four SaaS platforms - Spend, HR, eSignature and CRM Platforms include scalable and easy-to-use solutions such as Travel & Expense, Accounts Payables, Accounts Receivables, Procurement, Supplier Relationship Management, HR, CRM, Document Management, Electronic Signature, Contract Lifecycle Management, and more. Our solutions enable SMBs, mid-market, and enterprises to cut costs, save time, and help in making smart business decisions. Headquartered in Sunnyvale, California, SutiSoft also has regional offices in Germany, India, and Japan. For more information, please visit our website https://www.sutisoft.com