eExpense

Self-service, Browser-based Engineering Expense Entry, Routing and Approval

The PENTA eExpense software application delivers self-service expense entry and approval capability for professional staff who incur expenses to jobs, work orders, fixed assets and/or overhead expense accounts.

Targeted for users such as professional staff, executives, accounts payable, management and administrative personnel, PENTA eExpense will benefit your company with:

• Easier expense reporting for professional staff
• Remote reporting from any location and computer via browser-only
• Simplified entry pick lists to enhance accuracy
• Reduced workload for accounting and accounts payable personnel through automatic enforcement of policies such as mileage rates
• Elimination of redundant expense entry
• Faster, more accurate information for project reporting and billing
• Faster, more accurate reimbursement of expenses to employees