![]() You can enter data straight into the web interface, which is good. 3 columns that I don't need take up 50% of the real estate. Great! But when you assign the receipt to the Expense, it disappears so you have to enter it again. You can leave a note on the photo you take of a receipt. ExpenseCloud provides everything companies need to manage the entire expense reporting process online or from a mobile device. Multi- day delay between a CC transaction being posted to your CC before Trinet displays it in Expense Uber and Lyft don't support auto-route receipt to Trinet Expense I haven’t found a rules features which auto-categorizes them. Uber and Lyft are ‘unknown’ as to their category. Its features include credit card auto-imports. TriNet Platform Loading your personalized TriNet Dashboard Tip: Download the TriNet Mobile app to quickly access information such as your paycheck, current benefits and company directory. You have to do it the other way round - receipts to expenses, which is totally doable. TriNet Expense automates expense reporting and timesheet management, online or from a mobile device. Trying to add receipts to expenses is not possible as the image on the phone is to small. The work around is send all emails to both addresses. I couldn't get consistency our of either. To send Trinet your receipts from different emails in your name, there are 2 different email addresses you need send to. No OCR, so no auto mapping of receipts to expenses. Moving to Trinet looked good on paper, but it’s all the little things, that take the work out of doing expenses, that are missing. I have been an Expensify user for 5 years. :: Submit and approve time sheets to your approver ![]() :: Enter billable/non-billable time entires and apply a client, project, department, or location The firms earnings are down 2 since reporting 2.55 per share in the same period a year ago. :: Submit expense reports to your approver within a click of a button Trinet Group Incs earnings came in at an EPS of 2.49 per share, 25.00 higher than estimates for an EPS of 2 per share. ![]() :: Create expense reports and receive alerts of any expense policy violations :: Apply integration data from QuickBooks (Online & Desktop), NetSuite, and Intacct to the client, project, class, department, or location at the line-item level :: Create roundtrip mileage expenses with multiple stops using GoogleMaps or enter in your miles manually :: Capture receipt images and create expenses directly from the receipts :: Apply category, attendee, tag, client, project, class, department, location, billable/non-bilable, reimbursable/non-reimbursable, and note data to each expense :: Import expenses from credit card or banking accounts TriNet Expense eliminates the need to carry around stacks of receipts and prevents lost expense reimbursements from your business trips. TriNet Expense automates the expense report process and timesheet management. Eliminate the hassle of collecting, storing, submitting and tracking cumbersome paper expense reports, receipts and timesheets.
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