Price Terms include One Year License for unlimited number of member, staff, and officers.
When a new Smart Voucher is created it automatically assigns a voucher number allowing tracking to receipts and allows to be recorded on check payments of electroni.
Right, no more searching for expense receipts. When the voucher preparer attaches them to the Smart Voucher, they are tieh everything else in the PDF file.
Smart Voucher calcculates the mileage reimbursement based on the preparer entering the miles and they system uses IRS allowed rate to calculate the correct amount. (Column EE)
We couldn't have a column for every expense category. The other expense categoryies are fully customizable to your Union.
Per Diems are normally the same amount spanning the event period, so all you do is check the box and the Per Diem will be entered.
We have been CPAs for over 40 years and we know the importance of keeping receipts and paid bills, Enter them in the voucher, attach the paid bill and check the box if it is paid using a Union Debit or Credit Card. Smart Voucher will show the cost and them deduct it since the preparer sill not be reimbursed since the Union will pay it seperatly.