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.