Easy Does It: Simplify Expense Reporting with the Financial Suite

Are you still manually processing expenses—or using separate expense processing software that requires you to import into your accounting system to make reimbursements? Well, those days are over! RealPage^_® Accounting has added the ability to easily submit and reimburse expense reports for employees and purchasing card (PCard) vendors. 

Join RealPage experts Dan Newbern and Victoria Sicula for our latest Easy Does It webcast where they’ll show you how to configure, process and pay expense reports for customers and employees with this latest feature. See how you can:

• Provide your team the ability to submit expenses for approval
• Configure expenses to reimburse employees, PCard vendors or your sites
• Generate invoices to expedite the payables process

If you’re ready to stop incurring more cost in paying your expenses and put an end to manually processing reimbursements, don’t miss our latest Easy Does It webcast!