SutiSoft is excited to introduce new features in SutiExpense, its expense reporting software solution.
LOS ALTOS, Calif. (PRWEB) May 09, 2018
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 the SutiExpense page or call us on 650-969-SUTI(7884).
SutiSoft provides a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. These platforms include scalable and easy-to-use solutions for HR, Employee Travel and Expense, Wireless Spend Management, CRM, Document Management, Business Data Analytics, and Electronic Signature. Our platforms and solutions enable small, mid-size, and large enterprise customers to control costs, save time, and assist in making smart business decisions. Headquartered in Los Altos, California, SutiSoft also has regional offices in Germany, India, and Japan. For additional information visit our website at https://www.sutisoft.com.