Timesheet
Journyx Expense Manager
Journyx Expense Manager™ expands standard Journyx Timesheet expense reporting capabilities.
Expense Manager allows organizations with broad reporting requirements to manage the tracking and categorization of expenses. From currency translation to paperless receipt capture, our customers use Expense Manager to completely automate their expense reporting processes.
Journyx Expense Manager allows you to:
- Link receipt images to specific expense entry records for approval and review by accounting.
- Upload credit card statements for line-item review and inclusion in expense reports.
- Convert expenses from foreign denominations to a base currency.
- Maintain current and historical exchange rates in a currency conversion table.
Journyx Expense Manager is included in the purchase price of Journyx Timesheet.
