This is the expense management app you were looking for. Enter expenses via your app or browser, get them approved and reimbursed.
Travel & Expense ManagementPetty Cash ManagementPurchase Management
Our enquiry screen provides a unique tool for you to review and report on all your expenses. You can report based on who incurred the expense, who pays for it, what your monthly expenses are and how expenses are recovered. Just about any way you want to present or analyse your expense records we have you covered. If you do manage to require something we don't have or provide a custom report will do the trick.
Using our mobile app you select who will reimburse the expense if anyone, snap a photo of the receipt and save it. The expense can then be approved and payed and if required billed using the web app.
You can both time and expense details on your mobile device even when you are away from your office. Our mobile app automatically synchronises client, matter and activity information so that you can quickly categorise your activities. These details are immediately sent to the TimeSite Pro server keeping everyone up to date.
We’ll present the key features and capabilities of TimeSite Pro.You can see the workflow procedures that TimeSite Pro supports.We’ll answer your detailed questions and demonstrate different configuration options.
We’ll use Zoom to support your staff in different locations and can record the demonstration for your subsequent review.Our demonstrations usually take 45 minutes but we can take a long as you like to answer all your questions.Use our online scheduling system to book a TimeSite Pro demonstration at a time to suit your team (and ours!). 
