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, and report payment.


This release adds the ability to attach receipt scan files (or any "approved" file type) to a report for review by auditors. This allows the creation of a paperless expense report environment.