Expense Tracker

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[/vc_column_text][vc_separator type=”transparent” up=”10″][vc_column_text]From our new easy-to-read dashboard, you can view all of your Pending, Rejected, Approved and Paid Expenses, with a real-time tally of each by category. The Dashboard also gives you an overview of all Expenses entered to date by Category over the past 30 days – a powerful way to see just where your outflow stands and how it relates to your budget and forecast.[/vc_column_text][vc_separator type=”transparent” up=”10″][vc_column_text]


[/vc_column_text][vc_separator type=”transparent” up=”10″][vc_column_text]Expenses are first categorized by our Cruise industry list of shore and ship items, from Agent Services to Crew Hire Hotels. You can enter and track Cost, Currency, Dates and add fields as needed. Then add supporting documents, and even multiple Crew Members. As in all Brenock software, you’ll have access across most devices, anywhere you have a secure connection.[/vc_column_text][vc_separator type=”transparent” up=”10″][vc_column_text]


[/vc_column_text][vc_separator type=”transparent” up=”10″][vc_column_text]Expense Tracker simplifies what can otherwise be a complicated company-wide issue. Not only can you see what’s getting expensed at a glance, you can dig deeper to see who, what and where. Expense Tracker is far beyond a spreadsheet – it’s a way to ensure you are getting the best information in real-time. Of course, Expense Tracker fully integrates with IMS, the Cruise industry’s most comprehensive Operations software, for total control.[/vc_column_text][/vc_column][vc_column width=”1/2″][vc_row_inner row_type=”row” type=”full_width” text_align=”left” css_animation=”” el_id=”bigimage-right”][vc_column_inner][vc_single_image image=”14891″ img_size=”full” alignment=”right” qode_css_animation=”element_from_right”][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]