Paramount WorkPlace is easy to maintain. Travel requests can route differently based on different criteria than expense sheets. I especially like the feature that creates the expense sheet from an Approved Travel request. Our travelling account reps like the Mobile App for taking pictures of receipts, etc. Our Sr. VP’s can filter Travel requests and Expense sheets during approval. We process expense sheets weekly and synchronization with our ERP works effortlessly. WorkPlace Expense has improved timing of employees expense reimbursement payments. This makes everyone happy! (501-1000 employees)

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