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Cardholders
Only a small percentage of cardholders will be familiar with your financial system's workings. Yet cardholders are expected to code all their expense
quickly and correctly. Without a system? No chance. With iCMS configured well? Easy.
Authorising Managers
The cardholder's manager needs to have visibility of all aspects of the original transaction as well as all subsequent treatment.
The ability to authorise or reject quickly is important.
The ATO
Our flexible approach to tax will enable your users to manage complex GST and FBT scenarios easily.
Senior Management
iCMS has many ways to assist users in complying with company policy and procedure - confirmations, hyperlinks and wizards all
work to make this easy for your cardholders.
CFO
The Custom Report writer in iCMS enables your administrators to create reports straight to Excel. All aspects of corporate card
spend are at your fingertips.
Audit
Expense level audit trails give clear logging of who did what and when.
Your financial system
No matter whether it is SAP, Oracle Financials or even MYOB, iCMS can enforce coding rules to ensure the financial system is updated correctly.
All users
We don't expect anyone to remember anything. iCMS scheduled emails will take care of reminding them, only when there is enough
work for them to warrant the interruption.
Auditors
Auditors can be given read-only access to all expense history and related reports.
System Administrators
After the BIS 2-day training session, your iCMS administrators will be ready to hit the ground running. A key element is the
comfort that they can call the BIS support line anytime they need to.
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