- Mileage in Xero Expenses
The days of employees logging their kilometres travelled in logbooks or photos are now over. Thanks to the new mileage tracking feature in Xero Expenses, employees simply enter their start and end addresses in the new calculator which automatically populates the distance travelled. This feature then generates a map that is submitted as part of the employee’s expense. This feature reduces errors, provides accurate mileage claims and provides automatic evidence of each employee trip recorded. Now you can reimburse your employees faster, without any doubt about logs.
- Expenses Paid
Employees who submit expenses for approval can be a time-consuming activity for both the employee and the accountant. Time spend on identifying which expenses should be reimbursed or only reconciled is now quicker with the Xero Expenses feature! Track and approve expenses paid by employees with a company card or petty cash with this new feature. Employees can choose between using company or personal funds when submitting a claim with their receipt, which the admin team can then quickly identify for reimbursement, in just a few clicks. Find out how you can gain access to a dedicated MMS Group accountant, responsible for your accounting, bookkeeping, tax, and payroll needs. We would love to speak with you and show you how easy it is to enjoy all the benefits of cloud accounting
Get started with Xero Expenses and streamline your processes and time with automated accounting. Get in touch with our team for professional auditing services tailor-made to your business needs. For the best in Cloud Accounting Services, reach us by emailing firstname.lastname@example.org or through https://bit.ly/3dTA43q or call 011 831 2326.
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