IWallet

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Impecsoft delivers a new Product iWallet for the use of your traveling teams. This unique model works both offline and online. Makes expense reimbursement hassle-free for both your traveling team and Accounts team.

Customized Policies

All the policies can be enforced by yourselves. Administrators from your organization can set the approvers and submitters. You can also set thresholds of approvals and limits by yourselves. Overall, you will be able to enforce policies using the application.

Workflow

You can define the departments and the workflow. Submitter, Approver 1, Approver 2, Approver 3, Accounts team.

Scanned Attachments

Simply click to attach scanned receipts to expense reports. Attachments are included with reports automatically when reports are submitted. Expedites submission, approval and audit processes with instant, online access to receipts. Eliminates high costs of routing and storing paper.

'Show Me' Reports

A single-click presents reports that require no input from you. The reports show top areas of spend in areas such as expense type, merchants, departments and employee's from the corporate level down to the department level on a monthly and year to date level.

Accounting Packages seamless Integration

A single-click transfers data from iWallet directly into accounting packages automatically generating vendor bills, customer invoices and updates account balances.

Currency Converter

Our currency convertor supports 170 different currencies and with a single-click, expenses are converted for international travelers in real-time using date of expense.

Offline Client

Our offline client provides the ability to enter expenses without an Internet connection. The client automatically synchs when an Internet connection is discovered automatically.

 


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