's BER module is designed to significantly improve each step of the process by reducing the time to enter, verify and process information. This expense report software allows users to compile and submit government-mandated BERs easily and accurately using a web portal. .
Submission via PC, Mac, tablet
Easy access to business expense report from wherever you are from our web portal or smartphone app!
Employees can enter BERs through a web portal or using an optional smartphone app from any location. This means that employees in multiple company sites and in the field can submit expense report directly into , supervisors can review and approve BERs from their own location, and Company Headquarters can seamlessly manage associated accounting functions and payments
Web-based, seamless integration
BER submittals are fully integrated with the sales management software-BER submittals are fully integrated with the Cloud accounting system, so no cumbersome import/export or manual actions are required. Once submitted and supervisor-approved, the BER is automatically pulled into the accounts payable module for accounting review and payment, speeding both customer invoicing and employee reimbursement.