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.

SOFTLOG.ONBOARD
Complete solution delivered onboard selected multifunctional devices.


SOFTLOG.COPY
Manage multiple copiers and allocate costs.


SOFTLOG.FAX
Efficiently control multiple faxes and allocate costs.


SOFTLOG.PRINT
Monitor and manage multiple network printers and allocate costs.


SOFTLOG.TELEPHONE
Manage, report and allocate costs associated with telephone calls.


SOFTLOG.EXCEPTIONS
Staff can edit unallocated transactions from their own desktops.


SOFTLOG.EMAIL
Track, record and allocate costs for every document transmitted by email.


SOFTLOG.SCAN
Efficiently manage and allocate costs for every scanned document.


SOFTLOG.SUNDRIES
A fast and simple way to record, track and allocate courier  charges, postage, travel and numerous sundry costs.

BENEFITS

Customisable Solution 
Select only the modules you require and build a customised solution.
Centralised Management 
Record data from all monitored jobs in one 
centralised database.
Network Protection 
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.

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