To streamline expense reporting and allocation with Sage Accpac ERP'

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Norming Expense Reimbursement
To streamline expense reporting and allocation
with Sage Accpac ERP.
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Why Norming Expense Reimbursement ?

• Automates the expense reporting, allocation and
  reimbursement process
• Allocates expense across inter-entities,
  divisions, regions, cost centers, jobs
• Simplifies chart of account by saving GL
  segment
• Keeps expense under track and control.

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The Key Features of Norming Expense Reimbursement

• Developed using the Sage Accpac SDK, support
  all the standard Accpac features
• Fully integrates with Sage Accpac ERP SM, GL,
  AP, AR and PJC
• Supports Pervasive SQL, MS SQL Server, IBM DB2
  and Oracle
• Allows unlimited optional fields for employee
  and expense allocation details
• Supports the tax calculation and distribution
  for expense
• Provides full Multicurrency support
• Creates Contract and Project expense with PJC
  timecard
• Creates AP invoice for expense entry
• Creates AR invoice to bill customer for expense
  spent on jobs
• Integrates with the Norming eTimesheet expense
  module to provide a browser-based expense
• reporting and approval process

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Development Tool and Standard
Norming Expense Reimbursement is developed using
the latest Accpac SDK, and has the same look,
feel, level of integration as the Accpac core
modules.
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Flexible Expense Allocation
Employee expense can be allocated across
divisions, regions, departments, cost centers or
jobs. There is no need to create a lot of
expense accounts with so many segments any more.
If you have already created a COA, overriding
the GL account segment is enabled.
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Flexible Expense Allocation
Employee expense can be allocated across
inter-entities.
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Integration with Bank Service
Integrating with Sage Accpac ERP Bank Service,
Norming Expense Reimbursement creates manual bank
check automatically for the reimbursement and
cash advance transactions.
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Expense Billing
Expense can be allocated across jobs, and AR
invoice can be created to bill customers for
expense spent on particular jobs.
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Expense Allocation Template
Allocation template can be set up to automate
expense allocation in expense entry.
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Employee Maintenance
Expense entry must be entered per employee, you
can create a dummy employee for general expense
in name of company.
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Employee Information
Default allocation processing is set up for each
employee.
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Employee Expense Control
Expense template and monthly limit can be set up
for each employee to keep expense under control
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Expense Entry
Expense entry is used to book and allocate
expense.
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Expense Entry
The tax in expense can be calculated and
distributed automatically.
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Expense Entry
Expense can be entered in any currency.
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Payment Entry
Reimbursement or cash advance generates manual
check with Bank Service automatically.
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Expense Inquiry
Expense inquiry provides multi-dimensional view
of expense allocation.
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Integration with Norming eTimesheet
Integrating Expense Reimbursement with the
eTimesheet expense module provides the web-based
expense reporting and approval.
Norming Expense Reimbursement
Norming eTimesheet
Employees over the world
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Integration with Norming eTimesheet
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Integration with Norming eTimesheet
Norming eTimesheet provides a browser-based
expense reporting and approval facility.
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Integration with Norming eTimesheet
The approved expense can be posted to Norming
Expense Reimbursement
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• Any technical problem can be emailed to
  support_at_norming.com.cn
• If you want to place an order, please email to
  sales_at_norming.com.cn
• Your improvement suggestion can sent to
  bruce.li_at_norming.com.cn