Advanced Expense Reports is a set of additional features designed to enhance your experience with Receipt Bank's Expense Report process.
Note: Advanced Expense Reports are only available for Optimize Partner Accounts.
Two features are included in Advanced Expense Reports:
Expense Report Approvals establish a new level of User Privilege: the Expense Approver. Now specific account users can be assigned to sign off on other employees' expenses before they're marked as completed.
Effortless Expense Reports is a tool used to automate the creation, population and completion of Expense Reports. After you set it up, it'll routinely create Expense Reports for specified users on the account. Whenever these users submit an item to Receipt Bank, it'll automatically be added to the Expense Report for the period it was submitted in.