Take control of spend and improve credit card reconciliation by implementing an expense management solution to automate your processes. Be comfortable knowing all employee-initiated spend is fully policy-compliant, tax-compliant, and audit-ready. Looking for visibility of spend and efficient processing of card requests?
Inlogik provide cutting-edge technology at the card issuer level to help manage card requests and customer portfolios. Not only can you automate the end-to-end card request process, you can also take a deep dive into spend analytics and explore trends.
Click here to find out more. High-volume, low-value procurement spend. Consider your approach to travel, to stationery and to subscriptions. Are there invoices that could be more efficiently paid on card? Now there are plenty of procurement card, lodge card and virtual card solutions available in the market and increasingly, suppliers are offering options for payment on card in order to collect their money more quickly.
With a longer payment term on your card facility, you can improve cash flow so everyone wins. Read More. Growing base of customers. Over 14, organisations use Inlogik software in over 25 countries around the world. New integrated dashboards. Configurable visual reporting widgets now available in our Expense Management systems. Key spend metrics are available so you can see how different cardholders and merchants are tracking.
Update from Head of Security. Local government in Australia. Expense Management Solutions Take control of spend and improve credit card reconciliation by implementing an expense management solution to automate your processes. Find out more. Latest News.
Company Name. Send Message.Increased automation and simple interface makes for faster data entry and management of your corporate card expenses. Get started. Contact and support. SSO is an authentication process that allows you to access multiple services and applications with one username and password. Skip to main content. COVID information for government employees.
For government Finance and procurement Finance, travel and assets Pay a vendor or agency accounts payable Corporate card Use ProMaster expense management system. About Get started Contact and support About What is this? Features Efficient management Manage the entire corporate card expense process in one system.
Enhanced reporting View expenditure by employee, cost centre and business unit. Monitor the status of claims Track the progress of your request and receive follow-up notifications. Benefits Online approvals improve workflow efficiency Submit and approve expenses online with no need to print and sign.
Manage expenses from anywhere Enter your expenses into the web-based application at any time from anywhere. Reduces data entry Increased automation and simple interface makes for faster data entry and management of your corporate card expenses. Last updated: 3 September You should always use EMS ProMaster for all claims, including those with expenses incurred up to 1 year in the past. Do not use the manual forms to make expense claims.
You must continue to use the existing expense claim processes available from the Expense Claims Procedures and Forms [9. Email the Expense Management team at expenses uq. The free ExpenseMe app is suitable for both iPhone and Android smartphones.
Be careful when using ExpenseMe overseas, as accessing the app uses mobile data. If you don't want to use your mobile data, take a photo of the receipt on your device and then upload it to the app when you have access to wifi. Cardholders will need to reconcile their own credit card transactions. Take training to learn how to upload a receipt or process a credit card transaction. Others, including contractors, students and volunteers without an Aurion profileuse the expense claim forms available from Expense Claims Procedures and Forms [9.
Then, the payment to your bank account is scheduled for the next available payment run - these are done every Monday and Wednesday except public holidays.
Expense Management System ProMaster
Proof of payment needs to be a valid tax invoice or receipt showing the total amount paid and method of payment. Failing that, supporting documentation such as a copy of the transaction on a bank statement is acceptable. A booking confirmation is not proof of payment. Once you have submitted a legible copy of your proof of payment, you should maintain a physical copy for two days to ensure the documents have been successfully backed up.
After two days physical copies can be discarded. These charges do not need to be reconciled. If your area operates a CabCharge account and distributes CabCharge eTickets, they can continue to do so. If you're a staff member, you can apply for a travel allowance for domestic travel through EMS ProMaster.
For example, if your departure date was 20 October, the allowance would be released on 13 October. The procedure for international travel expense claims is handled through the UniFi International Travel Request. Find out more about travel allowanceshow they are used and how to apply at UQ Travel.
You can also learn more about Travel Cards Procedures and Forms [9. Find out more about booking travel through UQ Travel. Visit EMS interactive online training for step-by-step training assistance. You can also download quick reference guides within the EMS interactive online training.
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Start survey. Skip to menu Skip to content Skip to footer. The University of Queensland Current staff Current staff. Site search Search. Site search Search Menu. Expense Management System ProMaster. Home Information and services Finance Claims and expenses.Streamline your expense processes. Move to an automated, paperless process and take away the hassle and headaches associated with expenses. Let your employees take ownership and responsibility where they transact on behalf of the organisation, while you enjoy the assurance of full spend visibility and the ability to detect a breach in policy within days not months.
Electronic copies of receipts are tax compliant. Why not get rid of those filing cabinets and start using a system that better manages tax invoices? Get audit-ready with a full history of exactly what happens to each transaction and expense claim. Key functionality.
EMS is supposed to make your life easier. Does yours have these top 5 best practice functions?Rochester knighthawks merchandise
Use enhanced data from your travel agent to auto-code and auto-process flight and hotel expenses. Complete all your expenses on your way to the office. Revolutionise your Procure2Pay processes.
Find out more. Streamline your expense processes Move to an automated, paperless process and take away the hassle and headaches associated with expenses.
Use ProMaster expense management system
Electronic copies of receipts are tax compliant Why not get rid of those filing cabinets and start using a system that better manages tax invoices? Increase productivity. Tighten your expense policies. Be audit-ready and tax compliant. Let managers take ownership of budgets. Time for a Change EMS is supposed to make your life easier. Travel Use enhanced data from your travel agent to auto-code and auto-process flight and hotel expenses. Mobile Complete all your expenses on your way to the office.
Procurement Revolutionise your Procure2Pay processes.All the hotels were fantastic.
The suggested tours were all appropriate. The timing and deadlines were clearly communicated and the directions easy to follow. Sirry did a wonderful job of working in some extra days for us at the beginning and the end of our trip. Found on Google and selected option from website. We did a 10 day tour with 2 days extra in Reykjavik - hire car package and all accommodation Went like clockwork only better. We managed to see most of the recommended high spots from the wonderful itinerary which was prepared for us - plus a few other extras.
We managed seven hot bathing experiences and only had to pay for two of them. The Hotels were excellent - very friendly people too, and we managed to see the northern lights at one of them at 1.
The overall organisation of train and boat travel was excellent. All bookings for hotels were accurate and instructions to find the hotels were easily followed.
Breakfasts were very good. A well organised experience, which, because we had limited time, provided us with an itinerary that met our needs and gave us time to explore the destinations at our leisure.
Our trip could not have been any better thanks to you and your services. Sara was excellent in helping us to complete our trip. Also we made a mistake in our days and we needed 2 extra nights stay and they were taken care of right away and were excellent hotels. Your choice of hotels could not have been any better. We will be meeting with a friend here that has a travel agency and will be telling her about you and your wonderful service.
Thank you for making our trip so enjoyable. There are so many positives that I just done know where to start, brilliant service from day one, we are looking at coming back and booking with you to do all the bits we couldn't get round to.Is this the Best Bike Rack for Vanlife? (Designed for Promaster and Sprinter)
We had a great trip and were extremely impressed with the service we received from Nordic Visitor. The level of detail we were given to help us with the trip was excellent.If there are less than 3 actually running in a race then all forecasts for that race will be void. In the event of no straight forecast dividend being declared then forecasts will be settled in accordance with the NSL straight forecast chart provided that 3 or more actually run in that race.
You may take early prices or show prices in straight forecasts when available, in a fixed price forecast.Social classes in egypt 2019
Where a client selects combination forecasts A B C and stakes for 6 bets this will be settled as 6 straight forecasts as follows:Should any forecast contain a non-runner then the total stake will be placed to Win on the other selection. In fixed price forecasts the remaining selection will be settled at SP.
In races where a horse finishes alone and no forecast dividend is returned then all forecast bets nominating that horse to finish first will be settled as a Win single at SP on the winning horse. All other forecast bets in the race are lost. In the event of two or more horses dead-heating for first or second place then separate dividends will be declared and paid to each qualifying forecast.
In fixed price forecasts the full odds will be paid with the stake split according to the number of horses which dead-heat. Tricast BettingYou may take early prices or show prices in straight Tricasts when available, in a fixed price Tricast.
This is available on all horse races of 8 or more runners. However, if no computer Tricast dividend is declared (e. The following applies to both Tricasts and fixed price Tricasts: if one selection is a non-runner then the bet will be settled as a straight forecast at the computer forecast dividend.Nik l nip wax bottles edible
If there are two non-runners then the bet will be settled as an SP single on the remaining selection. In the event of two or more horses dead-heating for first, second or third place then separate dividends will be declared and paid to each qualifying tricast.
In fixed price tricasts the full odds will be paid with the stake split according to the number of horses which dead-heat. Tricasts are accepted for singles only. Rule 4 (Deductions) will apply. ReservesIn races with reserves, any bets taken prior to a reserve horse being declared to run and if the reserve was not priced up at the time the bet was placed, then any such bets will be settled on the result 'without the reserve runner(s)'.Spiritual meaning of smelling bleach
Each way bets settled on the result "without the reserve runner(s)" will be based on the number of runners, excluding reserves, that start the race. In races where reserves are priced but do not run, no Rule 4 (Deductions) will be applicable. Withdrawals Other Than AntePostWhere a horse is withdrawn before coming under starter's orders, or is officially deemed by the starter to have taken no part in the race, then stakes will be returned on the withdrawn horse and winning bets will be subject to deductions in accordance with Rule 4 (Deductions).
Should a horse be withdrawn and a new market formed then any bets laid at show prices prior to the new show will be subject to the above deductions. In the event of a further withdrawal after the market has been reformed then bets placed at show prices in the original market will be subject to a further deduction based on the price of the withdrawn horse in the original market. Bets placed in the new market will be subject to a deduction based on the current price. The above scale will also apply in the case of non-runners in early price races and will be used for other events where we specifically advertise that deductions in line with Rule 4 (Deductions) will apply.
ReRunsIn the event of a false start, etc. Returns on the remaining runners subject to Rule 4 (Deductions). The number of runners taking part in the rerun governs Place terms. Walkovers and Void Horse RacesWalkovers and void races count as races but any horse so involved will be treated as a non-runner for settlement purposes.
Normal place terms will apply for Each-way betting. In the event of a game being decided by a penalty shootout, then one goal will be added to the winning team's score and the game total for settlement purposes.
In 2-Way markets Push rules apply. Highest Scoring Period - If 2 or more periods have the same score, Tie will be settled as the winner.Picks for the next days appear lower. Above is the nickname of the author who wrote the article and recommended that pick.
Stake is the amount put down on a selection to win. We do not display this as real money, but in units that ranged from 1 to 10. When a user puts down a high stake in units (9 or 10), this means he is very confident in his selection.
Editors are selected authors by Betshoot. Your chances to make profit from them are enhanced, cause they are getting paid to share their football predictions on Betshoot. Our football betting tips and predictions are not based only on statistics. Knowledge and an extensive understanding of the game needed. We check many elements to decide the pick to each betting preview. Players injured or suspended, fans support and need to win reasons, are some of the key factors we use. They are registered members that have qualified to share their own predictions as well.
Every month, the best ones awarded with real cash prizes. This means that motivation remains high to post winning tips. You can apply to join the team as well and compete for the prizes yourself. There are many more recreational and promising punters that joined our team and share their football tips.
Take your time to check them on the according pages. Please have in mind that they are also punters, with their good and their bad periods. They spend time to conclude to a final pick, and this requires time and effort. Many times in the past, visitors told us that we are very strict in terms of rules. We require them to write detailed predictions and to justify their bets. But think about it.
In this way, the visitor is properly informed of all details of a match. We do not need football tips like "Bet on A to win". We are facing thousands of these with no valuable information every season. We are forced to remove them due to our different mindset. There are many sites that work this way. Betshoot is not one of them. Bettors need to find value on their football tips. Note that we don't offer Horse racing tips, golf and e-sports. Cricket, snooker, boxing and darts are sometimes posted.
The football accumulator section is about to be added soon. Everyone can comment and judge an article and its author.
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