Many [login to view URL] Members/Customers have expense accounts that require ACCURATE supporting documentation be attached to their expense reports to justify their request for reimbursement for stated expenses. Currently, [login to view URL] accurately charges customers for every trip but, somehow; these data are NOT being accurately transmitted/stored in [login to view URL] ... which results in customers receiving receipts that DO NOT reflect what each customer's ACTUAL SPEND ... instead actual prices are supplanted by inaccurate calculations which show the customer spent less than what they were actually charged and billed for by [login to view URL] ! This creates a big problem when customers attempt to be reimbursed for the personal money they spent on behalf of their employer(s)/companies. This should be a very simple fix that corrects and assures the integrity and accuracy of all calculations ! ... Every Time ... so there is no delay in our customer's reimbursements. This is critical in assuring each customer's relationship with [login to view URL] is maintained and is strong!
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hello we are a team if professional developers we can help you with your expense report calculation. let's chat to discuss it further and get your job done at the earliest.