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 operation with a supported version of Internet Explorer and authorized access to your company network.
- 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