PROJECTPRO IS SIMPLE, YET EFFICIENT. TAKE CONTROL OF YOUR EXPENSES.
As an Accountant, you prefer the information itemized for easy importing into the books. Unfortunately, it doesn't always come on a silver platter and often the accountant has to make calls to field employees and managers to explain the transactions on the credit card, invoices, and expenses that might all reside on the same statement.
Fortunately we streamline the communication between employees, managers, and the office. ProjectPro is able to track expenses, field purchases, and invoices, down to the payment type, vendor, date, project, approver, cost item, and account.
The statement is automatically itemized so the accountant can simply export it via CSV/Excel or integrate it directly to QuickBooks Desktop, saving time and preventing headaches.
Furthermore, ProjectPro sends reminders to approvers or employees to set a standard operating procedure for submitting and approving expenses. Simply select a day of the week to send automatic reminders.