“The roll-out has been a huge success for us—so our sister company will be joining next".
Full integration with financial system codes means only valid codes
Manage non-preferred supplier and rapid red-flag spends
Full reporting across all projects and expenses any time it’s needed
Capture, coding and approval from the office and beyond for busy staff
Options to delegate approvals to project heads and site manager roles
Use default and mandatory coding to ensure expenses are complete
Fully integrate with company financial systems for better project budget visibility