Imagine this, you want to send your receipt to your company then you are out of an area without a PC and it is necessary to send the documents. What you will do? Well of course you will just wait for you to finish the conference before you could submit the receipt. So tendency, your wallet will be filled with tons of receipts and papers. 
There is a convenient way of doing this and that is through sending your receipt to the online expense management software and you can do this by capturing the receipts using your camera on your phone. That’s cool right! With this method, your documents will be stored online in a so-called Virtual Wallet and then you can prepare the expense report later when you are done or ready for reimbursements or accounting reports.
Here’s the complete video instruction to do it using your iPhone:
All you need to do to get this kind of feature on your business or company, simply place a subscription on Certify.com, they have two plans or packages for you namely: personal expense management software and for the professional or on corporate world, the corporate expense management software. Each with unique features that will suit to your needs. Visit them at http://www.certify.com for more information about the services they can provide.
Travel and business trips are just two common activities managers and even employees are doing during the duration of their tasks in a year. This let the employees improve themselves through different updates brought by conferences, conventions or seminars. Employees usually assigned with this tasks accompanied by travel orders which prepared by the management. Such activities will surely made the employees to spend something during their stay in a place.
What is so hard to prepare with this task is the travel expense report which is usually required after or before the trip. Before the trip, usually budgets are appropriated or estimated already and given to the assigned. However, there are cases that situations happen and expenses occur which is outside the budget. That’s when the employees use their own money for this case and will try to reimburse it when they returned from the trip. With the said travel expense report this reimbursement requests will be included which is then subject for the approval of the accounting or the management.Usually people prepare this kind of paperworks using the common spreadsheets. But this will be prepared right after the trip which sometimes they neglected or maybe forgotten the different expenses they have made. That is why it is important that the receipts and papers supporting the said expenses should be send timely and without delays to avoid such failure to report the said expense. So I suggest that the your company should have a certain expense management software tool to deal with this kind of situation.
As early as possible, company should be equipped with this latest technique in tracking expense. (This is what I have mentioned on my post regarding expense tracking). Don’t wait anymore of the inconvenience of a lot of paperworks.
Track you expenses through Expense Management Software and conveniently monitor your spending during business travels or any events in your company or even with your personal events.
- Bleuken
