Expense Reports - LRM-2000

LRM-2000 Laboratory Resources Management

Overview




	Start Page

	Time Sheet

	Expense Reporting

	Time Off Request

	Purchase Order Management

	401-K Investment Management

	W-4 Withholding

	Interactive Point & Click Data Reporting

	Implementing LRM -2000


Expense Reporting	Next>>

Acquiring, reviewing and approving expense reports from all employees, before submitting to accounting or payroll department can be challenging and tedious. LRM-2000’s graphical expense report setup board allows managers to instantly access all of their employees expense reports, review expenses incurred in a tabular format and approve by a simple point-and-click. Upon approval, expense reports are automatically routed to payroll or accounting department for processing.

LRM-2000 Based Expense Report Management is Simple, Easy and Efficient:
LRM-2000 system's modular web based approach consists of the following steps:

Employees enter their expense report information, using a secure, password protected, expense report data entry screen. Upon completion of data entry, they submit for approval by a simple point and click.

Manager upon login is reminded about "Expense Reports Waiting Approval". Manager reviews and approves expense reports, individually or as a group.

Approved expense reports are automatically routed to payroll or accounting department.

LRM-2000 system's modular design and web centric approach will let you report expense report information for a given period of time, given work group, allow modification of expense report if it has not been approved or certain questions needs to be answered prior to approval, etc. with unprecedented ease.

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