Tired of carrying your receipts around? Tired of losing receipts and not being able to be reimbursed? Amalfi Expense reporting takes the hassle out of expense reporting. With Amalfi Expense Reporting you can easily snap a picture of your receipt, add it to an expense report and submit it for approval. Once the expense has been approved it can be pulled into A/P for reimbursements and it can be posted to a client project for proper project costing and further billing to the client. This makes sure you are not leaving any money on the table. It is as easy as that.
Amalfi Expense app has:
Cash is king. Don’t let your company or your employees fund your client’s business. The faster employees report their expenses the faster companies can turn the billing around and get an invoice out to the clients. Faster reporting and billing tends to increase expense reporting accuracy and avoids any delays in payment due to errors or late billing.
Amalfi Expense is part of our Project Accounting package. Amalfi Project Accounting is a complete modern project accounting and planning software package targeted towards management consulting firms. The solution is built in Microsoft Dynamics NAV within one database with great integration to Microsoft Office and Power BI.