Having problems with field expenses?
No integration to Spectrum with your current credit card provider?
Join our live webinar with Finvari on May 14 to learn how we can solve your field expense management issues:
- Field expenses auto-generated by the card, simply add a photo of the receipt.
- Real-time notifications to code your expense to the Job / Work Order / GL / Equipment.
- No SS# required for employees.
- Direct two-way integration to Spectrum accounts payable.
- Best of all: no more paper receipts!
Registration
Register for this webinar today (there is no cost to attend, but registration is required).