SutiSoft announces the release of SutiExpense 3.6 for enhancing visibility into overall travel and expense spending.
Los Altos, CA (PRWEB) May 30, 2012
SutiSoft Inc., a trusted provider of Software as a Service (SaaS) and enterprise solutions, today announced the release of SutiExpense 3.6, its web-based expense management solution. The new release adds additional functionality for users and administrators by increasing overall spend visibility and approval functionality.
New Features Include
Administrators can now define alternate approvers for expense reports to eliminate approval delays in the event that an approver is not available.
Privileges for Delegate Users
Delegate users can now perform all actions for a specific user at various stages of processing.
Line Item Rejection
Approvers can now reject individual line items on an expense report at the time of approval. Rejected line items can be corrected re-submitted for approval.
Client Project Code Relation
Project codes can now be created for specific client codes to ensure that relevant client and project codes are added to appropriate expense line items.
Rotate attached receipts.
Group Expenses in Print Summary
Ability to group the same types of expenses together before printing the expense report.
Automatically generate reports to track status of various activities being performed by defining report criteria and the
We recommend you visit the following site for more complete information and related topics. Article source: http://www.chron.com/business/press-releases/article/SutiSoft-Announces-A-New-Release-of-its-Web-Based-3595055.php