Expense Management

Additions incorporates a powerful expense management portal designed to allow you to easily create, approve, manage and invoice expenses in any currency. Staff expense management software and an authorisation cycle provide a simple way to enter, approve and pay expense claims whilst ensuring the costs are apportioned to the correct job, and recharged if required. Further management controls are factored in to provide a unique portal to manage companies’ expenses.

 

Expense Management Portal     
Additions enables submission of expenses in any currency and can restrict amounts of spend by category, currency or budget. Approval process of submitted expenses is simple and auditable. 
Additions enables options for end-users to control the exchange rates and categories. Additions has multi tax configurable functionality leaving users to select from the drop down menu options.  

 

Expense Billing 
Bill your customers for contractually reimbursable expenses with an option to uplift or add agreed amounts. Includes cross currency billing and categorisation. 

 

Expenses Monitoring Grid 
Monitor value of expenses per resource, project, contract or portfolio. Be in control of financial expenditure and recovered amounts. 

 

Expense Approval System        
ERP Integration