Employee Expense Reimbursement Services
Today's business environment is extremely dynamic and fluid. Keeping pace with ever-demanding and ever-changing business needs is a challenging task for the accountants of your company!
Just about every business needs to keep accurate and easy-to-use employee reimbursement reports and forms that are easily accessible to both the employee and later for the accounting use.
HRemedy has proprietary easy-to-use, yet powerful employee expense reimbursement software systems that are available either online or can be installed onsite for the company's local intranet use.
Each employee can keep an accurate record of all the reimbursable (company-paid) as well as personal (non-reimbursable) expenses in the same worksheet in a very straight forward manner. The record can then be uploaded in a number of digital formats to feed into the accounting systems.
Additionally, HRemedy has the feature packed, high capacity reimbursement program for our more demanding clients. The highlight of the program allows each employee to logon onto HRemedy website with a secured userid and password.
Following the logon, the employee can view his or her credit card processed transactions online and begin to assign pre-populated category to each transaction. After all the transactions have been properly assigned to categories, the expense report can be forwarded to a pre-assigned approver for further actions.
HRemedy's employee reimbursement system is one of the HRemedy's flagship products!