Our online version is a complete web-based expenses solution for any user that has access to the internet.

The online version is the perfect solution for organisations both small and large, from those with only a handful of users to multinationals making use of functionality that allows each subsidiary, division or cost centre to be configured separately.

The reports functionality allows management to view spending by date, location or employee, to recharge expenses items to clients or projects, to produce VAT reclaims, P11D reports and to upload and post data to the relevant accounting ledgers.

The 3-step approval process confirms to accounting best practice and is compliant with Inland Revenue requirements.

Here’s how it works