What's new in Norming Expense Reimbursement 5.1

Norming Expense Reimbursement 5.1 will be extended to the web-based front end, where employee can fill out the reimbursement request via internet

browser.Below is the main new fetures of version 5.1:


             Back-End (Norming Expense Reimbursement)

  1. Developed using the ACCPAC SDK 5.1, following the ACCPAC 5.1 standard.
  2. Integrated with Tax Service, support tax calculation and distribution for expense voucher.
  3. The GL account segment overriding is enabled on creating GL transaction from expense voucher
  4. Use the employee information in the ACCPAC US or Canadian Payroll if they are activated.

    Front-End (eReimbursement)

  5. Developed using the Microsoft .NET technical frame and methodology.
  6. The front-end maintenance tool synchronize the front-end data and the back-end data.
  7. Workflow-like configuration wizard ease the administration and maintenance of front-end.
  8. Allow employees to fill out the expense reimbursement request via internet browser.
  9. Enable managers to approve or reject the reimbursement request via internet browser.
  10. Web-based expense inquiry accessible to both employees and managers.

The detail about the new fetures of Norming Asset Management 5.1 is available at
http://www.norming.com/product/product2/product2_4.html
   
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