Creating business reports from employee claims can take a substantial amount of time and effort.
Mistakes can be easily made re-typing information or by attempting to create visual representations of the results.
Most firms have little time to produce these reports and are unable to analyse where their money is being spent, or where valuable savings can be made.
When audits are scheduled for a few weeks ahead and reports need to be manually generated, productivity comes to a standstill as the finance team is immediately busy gathering all the data necessary.
Similarly time can be consumed manually preparing reports for HMRC spot-checks or end of year P11Ds.
MyExpensesOnline reporting easily and accurately summarises the data submitted into the software. It can show the data you need, creating a customized report in minutes.
Reports can be filtered through a number or areas including: date, claimant, authoriser, cost centre and department.
Simply click the fields that you would like to report on and export the data through the system as a CSV, Excel or PDF file.