Taras Expense Manager system allows coporate organisations to effectively manage process, pay, and audit employee-initiated expenses.
TEM makes it very easy to recored and report expenses incurred while entertaining or travel for official purposes. Expense budgets can be set according to departments and job roles for better financial management.
Using TEM an organization can significantly reduce transaction costs and improve management control when logging, calculating and processing corporate expenses.
TEM can be accessed via cloud or simple to use Mobile app. TEM allows data to be exported via CSV, XML etc. for further integration into other accounting and financial software systems.