Finance & Management
Strengthen financial discipline and automate key business processes
Finance & Management
Improved financial performance and enhanced decision-making begins with better information. With WorkSmart.net's integrated suite of applications you can gain visibility into business-critical information, strengthen financial discipline and best practices, and realize efficiencies by automating and standardizing key business processes.
WorkSmart.net enables you to pull together your organization's budgets and reports from disparate locations and manage them in a single location - ensuring rapid updates and availability of accurate and timely information. Your organization can also save time and eliminate headaches by replacing spreadsheets, emails and other cumbersome manual processes by creating your own applications for time and expense tracking, purchase requests, accounts management and more.[insert_php] echo create_portal_link(); [/insert_php]
- Financial Reporting
- Time & Expense Tracking
- Enhanced Communication
- Best Practices
WorkSmart - Key Features
Setup a central point for collecting and publishing financial data and provide a vehicle for ensuring accurate and timely dissemination of finance reports and budgeting data.
Time & Expense Tracking
Quickly setup fully customizable time and expense applications enabling employees to easily submit time and expense reports while giving executives and managers a streamlined way to track, approve and analyze company expenditure.
Standardize purchase requests, streamline purchasing processes and replace spreadsheets and emails with a centralized repository where you can monitor and approve the purchases your organization makes.
Setup one centralized location for all your budgets - eliminating the need to manage multiple budgets in multiple spreadsheets and give your budget owners a real-time view of allocated funds.
Create your own database applications and support finance-related processes and activities across departments such as accounts payable, accounts receivable and order management.
Post pertinent announcements, setup discussion forums and keep everyone informed on the latest tax and contract compliance deadlines.
Establish a central location for corporate policies and best practices related to Finance & Administration and develop templates to streamline and standardize methodologies.