Latest features would further simplify the expense reporting process by providing employees additional features to report expenses easily.
A new report that lists expense reports created by delegates can be generated now in SutiExpense.
SutiExpense automatically deducts the configured mileage from the total miles traveled. This is a customization feature and should be enabled at company level.
Administrators can now define the dates to enforce limits for expense categories.
Travel desk will now have privileges to reject the report based on customization
Administrators can now import user-defined cost centers into SutiExpense.
SutiSoft releases SutiExpense v9.7.8 with feature enhancements. New features make it easy for employees to define expense limits, generate multiple reports, import cost centers and auto-calculate mileage values.
– LOS ALTOS, CALIF. (PRWEB) SEPTEMBER 06, 2022
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