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		<title>Reports After the Holidays</title>
		<link>http://srednarb.wordpress.com/2009/01/16/reports-after-the-holidays/</link>
		<comments>http://srednarb.wordpress.com/2009/01/16/reports-after-the-holidays/#comments</comments>
		<pubDate>Fri, 16 Jan 2009 13:53:22 +0000</pubDate>
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				<category><![CDATA[All Work No Play]]></category>
		<category><![CDATA[backlogs]]></category>
		<category><![CDATA[certify]]></category>
		<category><![CDATA[claims]]></category>
		<category><![CDATA[expense]]></category>
		<category><![CDATA[expenses]]></category>
		<category><![CDATA[management]]></category>
		<category><![CDATA[report]]></category>
		<category><![CDATA[reports]]></category>
		<category><![CDATA[travel]]></category>

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		<description><![CDATA[Whew, as you can see I was not able to post new topics here on my blog. I am quite busy for the past few weeks because of the different expense claims that I need to prepare as required by my work and the backlogs caused by the holidays. What I hate about the preparation [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=srednarb.wordpress.com&blog=5077782&post=42&subd=srednarb&ref=&feed=1" />]]></description>
			<content:encoded><![CDATA[<div class='snap_preview'><br /><p><img class="alignleft size-full wp-image-43" title="paperworks" src="http://srednarb.files.wordpress.com/2009/01/paperworks.jpg?w=175&#038;h=156" alt="paperworks" width="175" height="156" />Whew, as you can see I was not able to post new topics here on my blog. I am quite busy for the past few weeks because of the different <a href="http://www.certify.com">expense</a> claims that I need to prepare as required by my work and the backlogs caused by the holidays. What I hate about the preparation of the expense report was the organization of the supporting documents such as receipts of every transaction made that causes the expenses. Receipts are intend to fade in due time because of inappropriate storing of the receipts. That&#8217;s why I suggested in our organization to get a new system to handle this proper keeping of receipts.</p>
<p>The system is called an online <a href="http://www.certify.com/">expense management software</a>, it is a software hosted in a 3rd party company that conveniently provide a quick way of preparing expense reports in a company. One of the company that we consider to use the service is the Certify.com due to the reason that I found their reputations on this field very reliable. Aside from that we can quickly start immediately with simple steps and without any other interventions or delays. A real self-service that is very appropriate with our company practices.  Well, we have tried their services for free in 30 days and we are quite satisfied with the result.</p>
<p>You could also try it if you want, just visit their website at <a title="Travel and Expense Report Management Software" href="http://www.certify.com/">http://www.certify.com</a>/ for a detailed description of their features and pricing.</p>
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