This message has been cross posted to the following Discussions: General Inquiries and San Francisco, CA .
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Good afternoon Chapter,
This is my first post on the chapter wall!
I was curious what systems other members use to track, review, and approve employee expense reimbursements.
We are currently looking into systems that will strengthen our internal controls in this cycle and were curious if there was a good service provider out there for this functionality.
If anyone has any insight please let me know!
Thank you,
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David Jensen CPA
Director of Compliance and Accounting
Build Group Inc.
San Francisco CA
(415) 367-9399
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