Norming eReimburse 5.1 is released to computerize the employee expense process, including expense request, approval, distribution, reimbursement, reporting and inquiry.

Developed using the Microsoft .Net technology, Norming eReimburse enable everybody submit expense request via web browser at any time and anywhere, and supervisor can approve or reject expense via web-browser at any time and anywhere. The approved expense can be transferred to Norming Expense Reimbursement, then to create GL transactions. Accounting department is released from hard work for ever, while the real time expense information is available via the web.-browser .