SutiSoft is excited to introduce new features in SutiExpense, its expense reporting software solution. The new improvements enhance functionality and options for users and administrators.
An option to enforce or relax validation of receipts for corporate card transactions has been added.
SutiExpense now allows users to select employees from other branches as alternate approvers if enabled.
Employees can now select the currency for reimbursement while creating an expense report. This option can be controlled by the administrator.
The approver/finance department can enter comments while rejecting individual line items.
Employees can attach or drag and drop receipts from the desktop into the My Receipts repository.
Expense reports created by delegates can now be copied for employees, if required.
For more information, please visit SutiExpense or call us at 650-969-SUTI(7884) for more information.
SutiSoft develops a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. Our four SaaS platforms - Spend, HR, eSignature and CRM Platforms include scalable and easy-to-use solutions such as Travel & Expense, Accounts Payables, Accounts Receivables, Procurement, Supplier Relationship Management, HR, CRM, Document Management, Electronic Signature, Contract Lifecycle Management, and more. Our solutions enable SMBs, mid-market, and enterprises to cut costs, save time, and help in making smart business decisions. Headquartered in Sunnyvale, California, SutiSoft also has regional offices in Germany, India, and Japan. For more information, please visit our website https://www.sutisoft.com