TBS Expense Reports, Ver 1.00
 - Tracks expenses and advances by employee.
 - Simplify the generation of expense reports
 - Track expenses by employee, Type, G/L Account
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$40.00

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Expense reports, for most companies and individuals, are time consuming to fill out and process. And once submitted and paid, if you want to look up the individual expenses, you have to go back to the expense report document itself.  We have tried to change that.  Each expense item is entered in our database, (which can be done throughout the pay period), and then at the end of the pay period, the expense reports are compiled.

Reports allow you to print the individual expense transactions by Employee, Expense Type, G/L Account (all allow you to specify a date range).   

Expense Entry Form

The Expense Report Preparation Screen

At the end of the pay period, this screen will be where you pull together all of the expenses and advances, and print the actual expense report.

The Menus

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