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Expense Reimbursement
Business Management/Finance
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Business Management/Finance
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Board of Directors
Business Performance Reporting
Compliance Process Support Site
Disputed Invoice Management
Expense Reimbursement
Request for Proposal
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Business Management and Finance groups can often work with a variety of different business applications and systems. The application templates in this group help pull some of that work together into one common system. For example, the application templates for managing disputed invoices and expense reports can help bring two separate finance processes together in a common SharePoint site. For business management, working with a compliance process or performance reporting can be enhanced with an application template.
The Expense Reimbursement and Approval application template helps manage elements of the expense approval process, saving time for approvers. Employees can enter expense information into the application template. Approvers can then review the information and manage the payment approval. Users monitor the status of their reimbursement request through a filtered view listing their outstanding requests.
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