Disbursement Recovery - Softlog
AUTOMATE DISBURSEMENTS AND MANAGE EXPENSES
Softlog.Enterprise provides a complete expense management solution that allows organisations to effectively automate cost recovery and expense management processes. This powerful easy-to-use solution is based on a modular design, which allows you to customise the product to meet your specific business needs.
Complete solution delivered onboard selected multifunctional devices.
Manage multiple copiers and allocate costs.
Efficiently control multiple faxes and allocate costs.
Monitor and manage multiple network printers and allocate costs.
Manage, report and allocate costs associated with telephone calls.
Staff can edit unallocated transactions from their own desktops.
Track, record and allocate costs for every document transmitted by email.
Efficiently manage and allocate costs for every scanned document.
A fast and simple way to record, track and allocate courier charges, postage, travel and numerous sundry costs.
Select only the modules you require and build a customised solution.
Record data from all monitored jobs in one
Temporarily stores jobs locally and maintains a mirror image to help keep your business functioning if your network fails.
- Automated Data Transfer
Schedule automatic file transfers between Softlog and your accounting system.
- Flexible Contract Pricing
Choose from fixed, variable or staircase pricing.
- Custom Reporting
Select from a range of standard reports or build custom reports to suit your business requirements.
- Build Custom Queries
Complete flexibility – build customised queries to meet your business needs.
- Multi-Site Compatible
Control multiple offices from one central database.