Transactions from SutiExpense can automatically be categorized as vendor credits in NetSuite, eliminating data entry, manual verification, and categorization.
Only the receipts that are within the date range given by the user will appear for a particular expense line item, thus making it easy to attach receipts to the relevant expenses.
Restricts employees to add line items manually at a particular category level or for all categories, thus reducing employee fraud and displaying only corporate card transactions.
Allows users to import the data of approved expenses from SutiExpense into QuickBooks desktop without having to log into the SutiExpense application.
Allowing employees to dynamically choose approvers for approving their expense reports.
Details the expense on the basis of the time spent by the employee for a particular client/project/product.
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