‘Out of Pocket’ Disbursement Recovery
‘Out of Pocket’ expenses, such as telephone, postage and travel expenses,
are easily recorded and efficiently recharged with an option to automatically
add a premium to recover administrative overhead.

Record disbursements made on behalf of a client,
   e.g. courier charges, travel costs, etc.
Automated disbursement mark-up option.
Optional pre-invoicing approval feature.
Adjust/write-off/re-assign disbursement entries.
Selection of import tools, e.g. courier fees,
   telephone charges recovery.