Easily manage employee, contractors and clients expenses
The Expense Tracking feature of CRM Runner enables companies of all sizes with a way to record, approve and analyze employee, contractors and clients expenditures. With expense reports, associating such expenditures with employee, contractors and clients, opportunities and projects will ensure maximum visibility into your company.
How CRM Runner can help you with Expense Tracking?
- Now you can get an accurate statement pertaining to expenses based on employees ,tasks allotted & client.
- The expense for mileage can be correctly checked with the handy mileage tracking tool.
- Now expenses can be easily submitted on a mobile device within the application itself.
- Travel expenses for on field employees can now be verified using GPS technology.
- A detailed expense report for the client , employee or contractor can be easily created using a shortcut.
Creating detailed precise reports using the tracked expenses is just a click away for accounting purposes.
You can get a running list which shows payout information about payee , amount paid and reason for payout.
With CRM Runner you can review your expenses history anytime from anywhere because it’s all stored in one data repository.