Announcing SutiExpense 7.5 with New Feature Enhancements

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SutiSoft is excited to introduce new features in SutiExpense, its expense reporting software solution.

SutiSoft is excited to introduce new features in SutiExpense, its expense reporting software solution. The new improvements enhance functionality and options for users and administrators.

Some of the new updates include:
Receipts Not Mandatory for Corporate Card Transactions
An option to enforce or relax validation of receipts for corporate card transactions has been added.

Select Alternate Approver from Other Branches
SutiExpense now allows users to select employees from other branches as alternate approvers if enabled.

Reimbursement in Multiple Currencies
Employees can now select the currency for reimbursement while creating an expense report. This option can be controlled by the administrator.

Comments for Line Item Rejection
The approver/finance department can enter comments while rejecting individual line items.

Attach or Drag/drop Receipts in My Receipts
Employees can attach or drag and drop receipts from the desktop into the My Receipts repository.

Delegates can Clone Expense Reports for Employees
Expense reports created by delegates can now be copied for employees, if required.
For more information, please visit the SutiExpense page or call us on 650-969-SUTI.

About SutiSoft Inc.
SutiSoft provides a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. These platforms include scalable and easy-to-use solutions for HR, Employee Travel and Expense, Wireless Spend Management, CRM, Document Management, Business Data Analytics, and Electronic Signature. Our platforms and solutions enable small, mid-size, and large enterprise customers to control costs, save time, and assist in making smart business decisions. Headquartered in Los Altos, California, SutiSoft also has regional offices in Germany, India, and Japan. For additional information visit our website at

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Carol Slone

Dave Roe
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