Expenses

we should support pdf at some point, but we are not there at all

This will allow managers to customize their expense views for exporting purposes.

Ability for distance between events be calculated and added to a report at the end of the day to show the estimated mileage. This would be a mix between route tracking/planning and route optimization. "I would think like once the event is marked c...

My customer would like to know the date their reps are entering their expenses as opposed to the date of the receipt/purchase date to check for timeliness.

when tracking mileage in the expenses tab. It would be nice if you could add google maps for more accurate mileage ad also if it would auto calculate the mileage rate instead of having to manually having to do it.

In printing / exporting the ER the font needs to be increased because it is too small.

Integrate Expense Module within CRM to Corporate-wide reimbursement tools such as Concur, Expensify and others

We use "Account" for the facility name and this doesn't give us the ability to track physician spend individually. We'd love to have the option of "contact" to assign a specifi dollar amount spent on a physician.

Allow data to flow between concur and the CRM

Idea: To have a timestamp for expenses on when the entry was created.