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| Norming Expense Reimbursement |
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What's new in Norming Expense Reimbursement 5.4?  |
- Developed by the Sage Accpac SDK 5.4, fully compatible with Sage Accpac ERP 5.4 GL, AR, AP, and PJC.
- Allocates employee expense across Inter-entities.
- Passes optional fields from expense detail to GL transaction detail.
- Provides the ability to email the employee balance report to employee.
- Provides the aged employee balance report.
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