See expenses from the moment they are captured
Unsubmitted expenses overview
The year’s end is approaching fast. Soon you will start closing the fiscal year 2015. To help you, SRXP has introduced a new insights page for the admins. In the admin menu, next to the 'All reports' page, there is now also an 'Unsubmitted expenses' page. This page shows you an expenses overview of all expenses that are unsubmitted. This includes all expenses from the inbox, and expenses from all reports that are unsubmitted or rejected.
Not only gives the page great insight, but you can also assign expenses to a different user or delete expenses. Of course you have filters at hand to look for specific expenses. You find those by clicking the arrow in the search field. If you use the credit card integration, your transactions are also manageable on this page.
Closing the fiscal year
SRXP helps you to prevent surprises at the end of the year. You can use this page to anticipate on expenses that are not yet submitted. Moreover, you know have a full overview of employees that still have unsubmitted expenses. Use it to send an email to remind them to file the expenses as soon as possible.
Regarding business expenses, closing the fiscal year has never been so easy.