ISV: Paramount Workplace Expenses
Summary
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Paramount Workplace Expenses offers advanced expense management features such as:
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submit a travel request (flight), meal request, etc.
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Require approval
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Once approved, request become an expense
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Mobile application​
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Capture an expense receipt: restaurant receipt, gas receipt,..​
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OCR scans the receipt, and adds text to the expense to clarify expense
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Expense receipt becomes an expense, and is sent to the Paramount Workplace Expenses
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Import credit card transactions into expenses. This is needed if you don't have receipts​
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In Paramount Workplace expense, there is a Google map, where you can enter your starting place and end destination
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Mileage is calculated, and cost of trip becomes an expense​
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Allocate expenses to certain GL accounts​
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Split hotel bill among employees traveling with you
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Budget expenses with required approval