Financial Transaction Services for Travel and Payments

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  • Financial Transaction Service (FTS) for Travel and Payment application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for Travel Authorization and Travel Reimbursement for business and academic travels.
  • FTS for Travel and Payment provides the multiple approval level for Travel Authorization and Travel reimbursement.
  • Financial Transaction Service (FTS) for Travel and Payment application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for payment requests to account payable.
  • FTS for Travel and Payment provides the requisition and reimbursement for payment regarding to order.
  • Employees to create purchase and payment requests (Requisition and Vouchers: Direct Payments and Employee/Student Reimbursements) for their department.
  • FTS for Travel and Payment also manages Employees who are responsible for the set-up of Travel Approval structure.

 

Characteristics of FTS for Travel and Payment

  • Travel Authorization.
  • Travel reimbursement.
  • Requisition for the purchasing.
  • Direct payment voucher for purchasing/payment.
  • Reimbursement for purchasing/payment.
  • User and Role management.
  • Setup of Approval Structure for different level of approvals.
  • Emailing and Communicate to users at every stage.
  • Handling Accounts, Funds, Projects, Classes, User Security, and Module Security.

MIRI FTS for Travel and Payments Support

When you join to the MIRI FTS for Travel and Payments, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Travel and Payments provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

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Financial Transaction Services for Travel and Journals

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  • Financial Transaction Service (FTS) for Travel and journals application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for Travel Authorization and Travel Reimbursement for business and academic travels.
  • FTS for Travel and journals provides the multiple approval level for Travel Authorization and Travel reimbursement.
  • Financial Transaction Service (FTS) for Travel and journals application is used for the university campus, Institutions, and Colleges. It provides budget from one chartfield string to another and pay another campus department for services/products received. Transfers are reviewed and approved by an Approving Official in FTS.
  • It provides the transferring the expenses from one chartfields to another both are under control and one chartfileds under control another is outside under control.
  • It Used to pay another departmentfor products and/or services you received. You would be the Payor and the department you are paying would be the Payee.
  • FTS for Travel and journals also manages Employees who are responsible for the set-up of Travel Approval structure.

 

Characteristics of FTS for Travel and Journals

  • Travel Authorization.
  • Travel reimbursement.
  • Transfer the budget journal one account to another.
  • Transfer the Expense journal.
  • Transfer the budget how much expense on hospitality payment.
  • Interdepartmental Expense transfer.
  • User and Role management.
  • Setup of Approval Structure for different level of approvals.
  • Emailing and Communicate to users at every stage.
  • Handling Accounts, Funds, Projects, Classes, User Security, and Module Security.

MIRI FTS for Travel and Journals Support

When you join to the MIRI FTS for Travel and Journals, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Travel and Journals provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

Read More

Financial Transaction Services for Payments And Journals

Share on Google+Share on FacebookShare on LinkedInPin on PinterestTweet about this on TwitterEmail this to someone
  • Financial Transaction Service (FTS) for payments and Journals application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for payment requests to account payable.
  • FTS for payments and Journals provides the requisition and reimbursement for payment regarding to order.
  • Employees to create purchase and payment requests (Requisition and Vouchers: Direct Payments and Employee/Student Reimbursements) for their department.
  • Financial Transaction Service (FTS) for payments and Journals application is used for the university campus, Institutions, and Colleges. It provides budget from one chartfield string to another and pay another campus department for services/products received. Transfers are reviewed and approved by an Approving Official in FTS.
  • It provides the transferring the expenses from one chartfields to another both are under control and one chartfileds under control another is outside under control.
  • It Used to pay another departmentfor products and/or services you received. You would be the Payor and the department you are paying would be the Payee.
  • FTS for payments and Journals automatically manage single Approval structure.

Characteristics of FTS for Payments and Journals

  • Requisition for the purchasing.
  • Direct payment voucher for purchasing/payment.
  • Reimbursement for purchasing/payment.
  • Transfer the budget journal one account to another.
  • Transfer the Expense journal.
  • Transfer the budget how much expense on hospitality payment.
  • Interdepartmental Expense transfer.
  • User and Role management.
  • Setup of Approval Structure for different level of approvals.
  • Emailing and Communicate to users at every stage.
  • Handling Accounts, Funds, Projects, Classes, User Security, and Module Security.

MIRI FTS for Payments and Journals Support

When you join to the MIRI FTS for Payments and Journals, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Payment and Journals provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

Read More

Financial Transaction Services for Payments

Share on Google+Share on FacebookShare on LinkedInPin on PinterestTweet about this on TwitterEmail this to someone
  • Financial Transaction Service (FTS) for payment application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for payment requests to account payable.
  • FTS for payment provides the requisition and reimbursement for payment regarding to order.
  • Employees to create purchase and payment requests (Requisition and Vouchers: Direct Payments and Employee/Student Reimbursements) for their department.

Characteristics of FTS for Payment

  • Requisition for the purchasing/payment.
  • Direct payment voucher for purchasing/payment.
  • Reimbursement for purchasing/payment.
  • User and Role management.
  • Setup of Approval Structure for single level of approvals.
  • Emailing and Communicate to users at every stage.
  • Handling Accounts, Funds, Projects, Classes, User Security, and Module Security.

MIRI FTS for Payments Support

When you join to the MIRI FTS for Payments, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Payments provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

Read More

Financial Transaction Services for Travel

Share on Google+Share on FacebookShare on LinkedInPin on PinterestTweet about this on TwitterEmail this to someone

Financial Transaction Service (FTS) for Travel application is used for the university campus, Institutions, and Colleges. It provides the functionality and services for Travel Authorization and Travel Reimbursement for business and academic travels.

  • FTS for Travel provides the multiple approval level for Travel Authorization and Travel reimbursement.
  • FTS for Travel also manages Employees who are responsible for the set-up of Travel Approval structure in FTS.

Characteristics of FTS for Travel

  • Travel Authorization.
  • Travel reimbursement.
  • User and Role management.
  • Setup of Approval Structure for different level of approvals.
  • Emailing and Communicate to users at every stage.
  • Handling Accounts, Funds, Projects, Classes, User Security, and Module Security.

MIRI FTS for Travel Support

When you join to the MIRI FTS for Travel, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Travel provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

Read More

Financial Transaction Services for Journals

Share on Google+Share on FacebookShare on LinkedInPin on PinterestTweet about this on TwitterEmail this to someone
  • Financial Transaction Service (FTS) for Journals is used for the University Campus, Academic Institutions, and Colleges for the automation of their budget transfer services. This application allows transfer of budget from one chartfield string to another, and pays for another campus department for services/products received. Transfers are reviewed and approved by an Approving Official in FTS.
  • FTS for Journals allows transferring the expenses from one chartfields to another where both are under control, and also one chartfileds under control and another is outside under control.
  • This helps one department to pay another departmentfor products and/or services you received. You would be the Payor and the department you are paying would be the Payee.
  • In FTS for Journals we can setup approval structure to review and approve the expenses and transfer of budget journals.

Characteristics of FTS for Journals

  • Transfer of the Budget Journals from one account to another.
  • Transfer of the Expense Journals.
  • Transfer of the budget how much expense on hospitality payment.
  • Interdepartmental Expense Transfers.
  • Users and Role management.
  • Setup of Approval Structure for the approvals.
  • Email notifications at every stage.
  • Managing Accounts, Funds, Projects, Classes.
  • User Security and Module Security.

MIRI FTS for Journals Support

When you join to the MIRI FTS for Journals, your AWS commercial center membership will be naturally distinguished. MIRI FTS for Journals provides technical support for installation and setup issues through our support center.

Contact No. at- +1 (510)298-5936

Email– support@miritech.com.

24*7 Hrs facility is available. Client can contact us at anytime.

Read More