Our GP Fund Request & Expenses Reimbursement is a web application with no user limitation,
This solution help you in controlling and managing the submission of both the operational funds of funds for cash, nor the cost of borrowing through the approval hierarchy to the provisions of the budget, limit the use of budget and budget approval
- Submission of funding needs
- The determination and allocation of costs,
- Determination of budget
- Expenditure of funds
- Accountability for funds spent
With this solution, can help every company in controlling the budget of each company's costs and cash flow, so that will prevent waste both in terms of costs and inefficient cash flow.
GP Fund Request & Expenses Reimbursement Management(FRER) has not been reviewed by any customers.
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