Mobile T&E Workgroup Edition

Canon Mobile T&E Solution Workgroup Edition.

Keeping track of business travel expenses is typically a cumbersome, manual task. Collecting all receipts to submit for reimbursement is tedious and error-prone - receipts get lost or mixed up. 
What if you could submit all the receipts from restaurants or airport coffee shops on-the-go, and start the reimbursement process right away? Using an Android device, a traveler can capture and submit the expense information right at the point of transaction, and trigger the reimbursement process immediately.
-Intelligently captures receipts, in various formats: paper receipts - image captured with your phone, email, email attachments, receipts stored in the cloud...
-Automatically classifies the expense type, for example: meal, ground transportation.

Business Benefits:
-Capture receipts on-the-go, no need to keep track and organize them manually.
-Capture with a mobile device, email - any way that's convenient for you.
-Submit your expenses immediately - to get reimbursed faster.
-Enable transparency to business spend, to help prevent errors and fraud.
-Easily manage your international travel expenses.
-Improve compliance with company policy and regulatory requirements.