Expense Submittal System 4.0.2

The Expense Submittal System (ESS) is a Web-based solution for the creation of expense reports, expense report approval, payment, and accounting.
The complete expense reporting process is covered. ESS provides report entry, approval routing, corporate policy checking, credit card statement importation, and report payment.
Expense Submittal System requires an application server, such as Tomcat, and a database, such as MySQL.
Main features:
- Customizable Screens
- Guideline and Policy Enforcement
- Data Entry Tools
- Customer Specified Report Routing
- Database Schema Mapping
- Customer Defined Messages
- Credit Card Statement Import
- Foreign Exchange
- Attendee List Enforcement
- Standard Edits
- Client, Product and Project Accounting
- Receipt Tracking
- E-mail Interface to Contact Users
- Payment and Feed Generation
- Statistical and Rules-based Auditing
- Reconcilement Module
- Online Investigations
- Open Source
- Service and Support
Enhancements:
- This release cleans up a large number of bugs. The change description below is just a summary to give you an idea of the areas we have been working on. If you need further information, please contact us via SourceForge.net. All users are encouraged to upgrade to this release.