Field Expense Management Software
Is it a big worry for you to calculate the total monthly Expense submitted by your Field Representatives.? In order to make the expenses of FR’s (Field Representative) transparent, FFReporting have a new feature of field expense management. Travel Allowance (TA) and Daily Allowance (DA) are calculated by the software and the monthly expense sheet is automatically generated thus providing a complete expense management solutions. Expense control is the first step to successful cost management.
We have found that there are few keys to successful field expense management software:
- You cannot control expenses with a poor chart of accounts
- Expense control is for everybody—the more entrepreneurial your organization, the lower your expenses are
- Automatic Generation of Monthly Expenses
- Standard Fare Chart and Tour Program
- Record Other Miscellaneous Daily Expenses
- For the control of Expense FFReporting have approval management
- Lesser paperwork
Other Monthly Expenses Like Photos, Telephone, Courier+post charges, travel expenses, Stationary charges, hotel charges and many more can be selected or and other expense can be added at the time of Monthly Expense generation. You can easily access all the details of the expenses and can easily make out whether your company’s MRs are submitting any inflated bills.
The software has been developed after understanding the requirements of various industries who incurre huge extra expenses because of such mismanagement and inflated bills. So, with the help of such software you improve the system and make the employees more truthful and thus save good amount of money.
For any further assistance or query related to this, please contact our team or mail us for demo.