New features added to SutiExpense enable users to configure different approval workflows for multiple travel requests, map expense codes to expense categories, and added additional capabilities to travel desk.
The solution enables users to recategorize expenses if needed, and the changes made to expense categories can be seen in the expense log.
Administrators can define multiple approval workflows for each travel request.
SutiExpense sends automatic email notifications to line managers when travel request is auto-approved.
The travel desk will now be able to reject travel requests, and the rejected requests will be sent back to requestors for re-submition.
The travel desk can view the complete history of submitting and approving the request with date and timestamp details.
Users can now archive or delete transactions directly from Chatbot.
Integration with a custom report builder allows users to generate custom reports for any criteria.
Administrators can replace approvers configured for a role or approval flow as required.
For more information, please visit SutiExpense or call us at 650-969-SUTI(7884) for more information.
SutiSoft develops a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. Our four SaaS platforms - Spend, HR, eSignature and CRM Platforms include scalable and easy-to-use solutions such as Travel & Expense, Accounts Payables, Accounts Receivables, Procurement, Supplier Relationship Management, HR, CRM, Document Management, Electronic Signature, Contract Lifecycle Management, and more. Our solutions enable SMBs, mid-market, and enterprises to cut costs, save time, and help in making smart business decisions. Headquartered in Sunnyvale, California, SutiSoft also has regional offices in Germany, India, and Japan. For more information, please visit our website https://www.sutisoft.com