When it comes to expense reimbursement, everyone wants to get paid quickly. Inline Expense Reports streamlines the process, making timely reimbursement possible and minimizing the frequency of errors. Your attorneys enter their expenses directly into the application. A/P invoices are created for all entered expense items and reimbursement checks are printed during Omega Legal’s normal A/P process.

User security options let administrators control which functions users can perform, including the ability to add, edit, delete, balance, apply and move expense items. Administrators also define the Cost Code and G/L accounts a user can access when entering expenses so that the number of erroneous entries is reduced. An expense report can be printed to review expense items for errors.

Inline Expense Reports Resources: