We’re going into the City to host a seminar on Expense Management highlighting RestEasy Expense. We use RestEasy Expense internally for expense report reimbursement – it’s web-based and very easy to use.
If you are on a trip, you can take a photo of your receipts with a smart phone save it to your expense report (just like attaching a word doc or spreadsheet to an email), fill out a few lines of expense description, click on the correct expense type from a drop down menu and click a button to send it off. Having spent years doing expense reports manually – printing out online receipts, taping paper receipts to a piece of paper, filling out a spreadsheet template, looking up GL codes – believe me RestEasy Expense is simply wonderful to use.
Expense reimbursement is where a lot of organizations lose time and money. Automating the function can save a tremendous amount of time and money for your nonprofit.
- When: Wednesday, March 30, 2011
- Time: 9:45 – 11:30am (a light breakfast will be served)
- Where: Support Center for Nonprofit Management, 305 Seventh Ave., 11th Floor Conference Room
- Cost: Free
If you’re interested in attending, please let one of our Customer Account Reps know – either email at firstname.lastname@example.org or call (888) 368-2463.
p.s. RestEasy is new to Twitter so give them a follow @RestEasyExpMgt and if you’re not follow JMT on twitter, please do: @jmtconsulting