Trying to keep your project expenses organized?
In Web2Expense keeping your project expenses is a breeze. Here is the recipe:
1. Create a new account in Web2Expense (30 day free trial).
2. Configure your business by choosing your physical tax location, United States, Germany, England, Spain, China, etc. and enter your business information.
3. Setup an administrator account.
4. Invite your users into the system provide the necessary roles such as manager, employee, accounts payable manager, or executive.
5. Setup your expense policy(ies) and determine how much your employees can spend on mileage, meals or accommodation.
6. Setup your projects and associate them with a policy and your business is ready for project based expense tracking. When users associate an expense report with a project the report will inherit all the configuration settings related to that project.
If you have any questions please feel free to contact Web2Expense support.
