Re: [BPCS-L] Expense Report Package Options

[Tom Jedrzejewicz <tomjedrz@xxxxxxxxx>]

On Wed, 16 Feb 2005 16:02:01 -0500, TLuce@xxxxxxxx <TLuce@xxxxxxxx> wrote:
> Curious - anyone familiar with prepackaged software that:
> 
> enables distributed expense report entry with validation
> approval workflow
> direct port of data into BPCS for check printing and G/L impact

Try Gelco ExpenseLink --> http://www.gelcoexpense.com/

It is a web-based service, and in fact can be used to eliminate the
checks entirely.  BPCS interface needs to be programmed, but is isn't
too hard.  We didn't bother; the accountant who deals with it writes a
journal entry once a week when processing the expense reports.

It can also interface with some company credit cards - it will grab
the charges as they happen, and then when the expense report is
approved pay the credit card directly.

-- 
Tom Jedrzejewicz
tomjedrz@xxxxxxxxx