for Pc

1. What if you could submit all the receipts from restaurants or airport coffee shops on-the-go, and start the reimbursement process right away? Using a mobile device, a traveler can capture and submit the expense information right at the point of transaction, and trigger the reimbursement process immediately.

2. Sorting and categorizing the expenses is time consuming, as is manually filling out and submitting the expense report.

3. -Allows allocation of the expenses to specific projects, to track spend relevant to these projects.

4. Since the report submission is often done when the traveler is back in the office, days or even weeks after the trip, it takes a long time for the reimbursement to be processed.

5. -Easily manage your international travel expenses - with multi-currency, multi-lingual receipt submission and processing.

6. Keeping track of business travel expenses is typically a cumbersome, manual task.

7. Collecting all receipts to submit for reimbursement is tedious and error-prone - receipts get lost or mixed up.

8. -Capture receipts on-the-go, no need to keep track and organize them manually.

9. -Provide visibility to project-related spend - so that the expenses can be immediately allocated to the right project.

10. This Enterprise Edition of the Mobile T&E app is intended exclusively for Canon employee or enterprise users who have executed a contract with Canon.

11. -Automatically classifies the expense type, for example: meal, ground transportation.

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