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 company's 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 company's 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 company's
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.
