Expense Management
Expense Reporting
Detailed Expense Tracking
Per Diem Wizards
Description
Key Features
The expense reporting features in Fuzion allow you capture travel, materials, and other direct costs via an easy to use web-based interface. Both expense requests and after-the-fact expense reporting is supported. The Fuzion expense report module is very flexible, allowing you to set your expense types in whatever manner best accomodates your existing accounting procedures.
The specific benefits of automating expense reporting include:
- Less rework as expense items are entered correctly the first time.
- Improved compliance as accounting policy can be enforced in the software.
- Lower costs by eliminating redundant paperwork.
- Eliminates unapproved or out of budget expenditures.
- Ensures correct application of government per diem rates.
- Helps apply all direct costs to projects for clearer view into profitability at project or task level.
- Improve employee morale with speedier reimbursements.
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GL codes match expenses for accurate accounting
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Easy to use interface speeds expense entry
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Expenses can be tied to specific projects or tasks
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Expenses include billable/non-billable entries
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Per diem rates applied based on date and location
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Expense Requests/Reports are tightly integrated
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Single Expense Report can span multiple projects