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Project Description

The Expense Submittal System (ESS) is a Web-based solution for the creation of expense reports, expense report approval, payment, and accounting. The complete expense reporting process is covered. ESS provides report entry, approval routing, corporate policy checking, credit card statement importation, paperless receipt management, and report payment.

System Requirements

System requirement is not defined
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2008-07-10 20:33 Back to release list
6.0.1

Multi-company support and true multi-currency support was provided. JS profile generation was eliminated. Mileage rates were moved to the database. Report register and report header editors were added in the Audit menu. Bugs were fixed in the report audit module. Additional routing rules were added for more complex routing. Default menus were simplified and simple reports were expanded. User functions are now better defined. System admin tools were expanded to include EOD reset, diagnostics, current usage, and log detail adjustment.
Tags: Major feature enhancements

Project Resources