When users submit reports, their managers automatically get email alerts, pointing them to the system where they can review and approve reports. Workflow automation assures fast and accurate movement from user to manager to accounting. Employees can check the report's status at any time by logging in through Jamcracker Central. Built-in reporting features make tracking and analyzing expenses easy and fast for managers and accounting departments. SAVE TIME, money, and resources Submitting and processing expense reports can be an enormous drain for accounting departments.
All reports flow automatically to the correct reviewers and approvers.
Email notices automatically announce newly arrived reports to managers. And the service automatically flags items that do not comply with your business rules, making it easy for approving managers and the finance department to focus on unusual expenses. Add the service to your Jamcracker solution in a few short days. Jamcracker helps you set up the service and migrate your data. Furthermore, you get the advantages of a customized in-house solution with little or no impact to your IT resources.