Excel Trip Expense Manager is an Excel Utility for managing business trip expenses. It is designed to be an extremely useful tool for those who go on business trips frequently and want to keep track of their business trip expenses systematically.
Although Trip expense management is a time-consuming task which doesn’t generate income, it is a task which must be done both from the position of Company and staff. Much time is spent on calculating and managing trip expenses, which could have been spent on more productive work. Excel Trip Expense Manager is the value-adding tool for eliminating such inefficiency in corporations.
Nowadays, it’s simply very common for a lot of people to have to travel frequently across the world for their jobs. Especially in large Countries such as the USA and China, where there are many states or provinces.
To corporate staff who go on business strips, managing trip expense records and preparing expense claim forms are time consuming but yet non-value-adding processes. These are simply very tiring processes which no one wants to do, but if you don’t do them properly you won’t receive the reimbursements.
Key Features:
1. Full Excel integration
With seamless MS Excel integration, Excel Trip Expense Manager becomes part of MS Excel. You won’t feel using a completely new software. You’re still in your most familiar Excel environment, but with a newly added feature for trip expenses management.
2. Intelligent User Interface
You do everything through the software’s input panels. You never need to touch the Spreadsheet or type any formula. The software also has advanced error handling intelligence to eliminate any chances of input errors.
3. Standardized Expense Claim Reports
Lets you “visualize” a summary of your trip expenses in a logical layout;
Enforces a “standard” report format within an organization for staff expense claim submissions for senior.
