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Ratings and Reviews 0 Ratings
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What is OnTrack?
Detailed budgets can specify financial distributions across various sections, phases, and tasks, with labor expenses potentially represented as total figures or itemized by individual workers. Time tracking can take on different forms, whether through a calendar format or a timesheet, providing versatility in accounting for hours worked. Expenses are organized into categories such as Sundries, Prints and Photocopies, and Travel, with Sundries representing distinct services that incur separate charges. To ensure accurate reimbursement for travel-related expenditures, it is necessary to document odometer readings. Additionally, the time allocated to various leave types—including annual, sick, and compassionate leave—can be effectively monitored. Once a team has logged their hours and expenses, these records can be routinely reviewed and approved by a team leader, facilitating an assessment of project cash flow, work in progress (WIP), profitability, and a comparison of budgeted versus actual expenses. This organized methodology not only improves financial oversight but also promotes transparency in managing the project's finances. By implementing such practices, teams can gain clearer insights into their financial health and make informed decisions moving forward.
What is Expense8?
Expense8 presents a user-friendly and efficient Travel and Expense Management system designed to cater to the specific requirements of your organization, allowing for smooth integration with your current business workflows. Operating on a Software as a Service (SaaS) framework, Expense8 minimizes expenses tied to software licenses, server maintenance, and data storage. By enhancing the oversight of corporate expenditures, Expense8 dramatically reduces the time needed for reconciliation through its accessible interface. Employees are led through a straightforward and uncomplicated process that does not necessitate any background knowledge in finance or tax laws. The Corporate Travel module empowers staff to effectively plan, arrange, and oversee travel expenses all from one platform. This all-encompassing solution merges pre-trip approvals, an Online Booking Tool, and Expense Management functionalities, thereby simplifying the travel coordination process and boosting productivity for your team. With Expense8 in place, your employees can concentrate more on their essential tasks while benefiting from a seamless travel experience. Ultimately, this system not only saves money but also enhances overall operational efficiency.
Integrations Supported
BIMvision
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Civilsoft
Company Location
South Africa
Company Website
civilsoft.co
Company Facts
Organization Name
8common
Date Founded
2014
Company Location
Australia
Company Website
www.expense8.com
Categories and Features
Time and Expense
Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project
Categories and Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning