xR5.2 Expense Reporting Just Got A Whole Lot Easier
Review, approve, and reject unpaid employee expenses.
Automatically flag paid expenses so double payments never happen. Built-in reports provide management with unparalleled expense analysis. The xR5 expense reporter is fully integrated with GoldMine and is even "sync-aware" for your remote users!
Flexible!
Ten common expense categories including mileage, meals, hotels, airfare plus one wildcard category which can be tailored to your business. Track expenses by Client, Employee and Expense Type, as well as expenses that are Billable to a Client, Reimbursable to an Employee, or both!
Easy to Use!
Users can enter multiple expenses (such as mileage, a hotel bill and meals) all at one time, on one simple screen - there is no need to flip back and forth to multiple screens as with some more complex packages. xR5's simple interface automates the tedious burden of data entry for your staff, which means expenses are submitted on time!
View xR5 Screen Shot and Sample Report Below
xR5.2 Data Entry Screen
xR5.2 Sample Report
The number of xR5 licenses must match the total number of GoldMine licenses you are running.
xR5 works with all known versions of GoldMine. This includes 4.0, 5.0 and FrontOffice. xR5 is also compatible with GoldMine's synchronization system, so remote users can easily synch their expense data with the main office.
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