- Clinical studies
- Creative Studio
- About Us
- Contact Us
Some expenses are generic. But others are completely unique to an individual organization. eluzzion CRM’s Expense Diary lets you set up expense reporting according to your own internal financial rules. When integrated with back office financial systems, such as SAP FI, expenses can be automatically exported in the format you require for further processing and storage. In this way, Expense Diary makes sure your company’s expenses are streamlined, consistent, and most importantly, compliant with your company’s financial reporting rules.
One of the biggest headaches for sales reps is when, at the end of every month, they have to collect all of their receipts, remember what they were for, and then fill out complex excel sheets summarising all the money they spent. Expense Diary solves this problem by making it incredibly easy to report all types of expenses on the go. The average time spent filling out an expense report in eluzzion CRM? 15 seconds. Now that’s efficiency.
Expense Diary makes it even easier to report cash allowances. Whether the user is pulling out money from an ATM on the company card, or receiving cash directly from in-house cash desk, all it takes is a few seconds to record that receipt in Expense Diary. Users can add this cash to their available budget and start working with it immediately upon receipt.