When you work as a contract employee for any organization, getting reimbursed for food, travel and other miscellaneous expenses is a part of the contract. When Michelle took up a contract opportunity at a finance firm, little did she know about the complexities that come with being a contract employee!
For starters, Michelle had to submit food and travel expenses, retain paper receipts and file for reimbursement at the end of the month. The hassle here was not just retaining those hard copies of the receipts, but also maintaining a spreadsheet and noting each detail meticulously.
Thankfully, to Michelle's rescue came a tool that she invested in - expenseRegister. Through the Expenses feature of expenseRegister, managing her expenses, maintaining receipts and filing expense reports was a walk in the park.
Let's see how Michelle managed her expenses in expenseRegister.
Michelle does the same for a few other expenses she incurred while on her contract.
expenseRegister saves Michelle valuable time that she can now spend on other leisurely activities. Another thing that excites
her is ease and hassle free approach to expense filing. She no longer spends hours cataloging each and every bill.
Michelle can also access her past receipts and reports at the click of a button; she no longer has to save her receipts in shoe boxes or mess with spreadsheets!