Configurable approval workflows
A flexible and configurable workflow engine allows you to define the workflow approval rules according to the business practices of your organisation. For example you can set up the system in such a way that up to a certain amount only direct manager approval will be needed, but above that amount CFO approval will also be required. You can also have exceptions such that employees of the Head Office only CEO approval may be needed, while for partners and directors no approval may be necessary.
Using the Exelsys Web Services Interface you can easily integrate employee expenses with any third party system. A ready off-the shelf connector is currently available for MS Dynamics NAV.
Import Credit Card Transactions
Import credit card transactions and create an expense report automatically