InterCoastal
Technology Inc.s AFTER (Accounting For Travel Expense Reports)
is the leading travel expense accounting system for businesses,
with ten to ten thousand travelers, looking to automate the
processing of expense reports. Since its introduction in July
of 1992, AFTER has proved itself the T&E accounting system
of choice for companies of all sizes--from organizations with
10 salespeople scattered across the country to global networks
of travelers, streamlining T&E expense report processing,
for accounting departments worldwide.
Now, with AFTER for Windows your firm can have a Windows based
T&E accounting system that truly utilizes the power of
the personal computer, and there is a version of AFTER to
meet any companys need. From a stand alone, desktop configuration,
to a client-server, multi-user system with thousands of travelers,
no other T&E system works as well in the PC environment.
AFTER has been designed from the ground up to work in combination
with your employees who travel on company business.
AFTER is the fastest way to get your companys expense report
data from your employees, through your accounting department,
to your general or cost accounting ledger, without losing
any of the data in the process. Because of this procedure,
your organization can capture and analyze much more data
than a conventional A/P environment.
AFTER lets the traveler electronically enter your companys
expense reports with The Personal Expense Reporter. When
your employees use our expense report creation software,
your accounting department can have complete confidence
in the information being processed, because the data has
been edited at the time of entry. And best of all, they
no longer need to key anything from the report, to accomplish
the tasks associated with travel expenses.
