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This site will provide a tool for individuals or small business to enter, submit
and approve travel expenses.
Individual expense items can be entered and grouped into 10 categories such as
travel, auto, miscellaneous, and meals. The completed expense report can then be
submitted to your supervisor for approval and finally printed for submission.
Please pardon our mess while we work on this site.
New stuff is being added daily.
Right now we are just working on the internal database structures before we get
to the down and dirty screen layouts.
If you are interested in trying out the Online Expense Reporting System, try our
Demo Organization Code. Once the system gets a little more up-and-running, a
Demo User Name and Password will be posted here.
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