Expense Management Software Highlights:

Seamless Ingetration: To Accpac ERP and supports all database versions available with Accpac.	Expense Controls: Restrict expense by employee expense control template and set up monthly limits for each expense code for each employee.
Multicurrency: enter expense entry in any currency if the multicurrency is enabled.	Extensive Inquiries: Search assets by category, groups, costs, centers, and locations

Solutions

Deferred Revenue Software

Audit Logger

Wireless Inventory Management

Shipping Solutions

Payment Processing Solutions

Asset Management Solutions

Expense Management Software

Document Management

eRequester

Expense Management Software

Norming Expense Management Software provides a powerful, flexible tool for streamlining employee expense allocation and reimbursement processes for a single entity or multiple entities.

Integrating with Sage Accpac ERP, Norming's Expense Management Software posts all transactions directly to G/L, automatically creates A/P Invoices and PJC timecard expense entry. Bank checks can be created for reimbursement and cash advance transactions.

Integrating with Accpac Payroll module, Norming Expense Management Software transfers the employee expense and advance repayment to Payroll Timecard to use the payroll module to handle the reimbursement and repayment.