This is the introduction page.  To learn more about the Expense Submittal System™ from Adisoft, Inc. please contact Adisoft sales at sales@adisoft-inc.com.

To create a test expense report, use the buttons on the left side of this window to enter your receipts, hotel bills, plan tickets, etc.  Each button will bring up an appropriate form that you fill in and check the "add to report" button. You'll see your report being updated as you go along.

When you are finished, click the "submit/save" button at the bottom of the screen on the left side to either save your report for future updates or else to submit it for payment.