JustExpenses simplifies the creation of expense reports for mobile professionals.

JustExpenses allows users to avoid waiting until they return to the office to create an expense report, occasionally forgetting details that could end up costing them money. JustExpenses allows users to call in the critical data as it occurs, capturing the information to specific categories, such as lodging, car repair, telephone calls, tolls - about any expense they're likely to encounter.

They can even indicate which expenses are on credit cards and which are cash transactions. And until the report is submitted for approval and reimbursement, additional entries can be added or the existing report can be reviewed by category or date. JustExpenses gives explicit confirmation of the data entered so users can be assured of accuracy.

JustExpenses contains the following features:

Create a New Expense Report
JustExpenses permits the creation of new reports as needed. Reports default to a miscellaneous travel category unless you specify one of the many available categories: sales call, product demo, non billable consulting, trade show among others.

Add New Expenses
JustExpenses users enter expenses as they occur so they don't have to rely on notes or tehir memory. JustExpenses allows users to add entries to the report until it's ready for submission. With JustExpenses,they never forget to include the items that can affect their bottom line.

Review Existing Expense Reports
JustExpenses reports are stored until submitted for approval and reimbursement. Users of JustExpenses may go back to any report and review the dates expenses occurred, the amounts, even if the expenses were charge card or cash transactions. Until the report is submitted for approval, all entries are modifiable.

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