by jimholton
The Expense Submittal System (ESS) is a Web-based 'soup to nuts' solution for expense reports and expense report processing. ESS provides report entry, approval routing, corporate policy checking, credit card statement importation and report payment.
Expense Submittal System (ESS) 6.2 improves the installation process. In addition anomalies with browser support and navigation have been addressed. ESS is a Web-based 'soup to nuts' solution for expense reports and expense report processing. ESS ...
1. Added Edit check for date range in purpose screens. 2. Corrected navigation to and from audit/display receipt. 3. Fixed subtype issues with Mozzilla browser support. 4. Updated manual installation procedures. 5. Changed expense object to eliminate ...
fabriziop72 commented on the RE: issues Installing ess 6_1_1 forum thread
fabriziop72 created the issues Installing ess 6_1_1 forum thread
The Expense Submittal System (ESS) is a Web-based 'soup to nuts' solution for expense reports and expense report processing. ESS provides report entry, approval routing, corporate policy checking, credit card statement importation and report ...
jimholton commented on the File to Change The Display Wording artifact
jimholton commented on the Ability to attach docs to receipts artifact
1. Ability to attached receipt scan files ( or any "approved" file type ) to a report for review by auditors. This allows the creation of a paperless expense report environment.
The first release in a year and a half is jam-packed with lots of new stuff. The system is truely multi-company, multi-currency. It has a number of new features for audit and administration. The current release consists of a zip file, but an appliance ...
Expense Submittal System Release 6.0.1 ====================================== Major Enhancements and Changes ============================== 1. Provide multi-company support. Handles labeling, branding, and default specification on a company basis. ...
Copyright © 2009 SourceForge, Inc. All rights reserved. Terms of Use
