- Expenses are entered into the WAP system.
- item lines for mileage based on type of car used
- enter mileage claims using integrated google map distance calculator.
- track private and business mileage
- multiple item lines for expenses
- Expense types allocated per user.
- configure nominal, VAT and limits per user by expense type
- subsistence rate grades and limits are included
- Approved expenses are posted to Sage.
- each user has a pre-configured purchase ledger account setting
- approved invoices are posted to the purchase ledger account and can be held on query waiting for documentation to follow
- Attach supporting documents or print expense claim vouchers
- scanned copies of receipts can be attached to each expense claim
For more information please call Uniq Systems on 0118 927 2700