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	<title>web2expense Blog</title>
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	<link>http://web2expense.wordpress.com</link>
	<description>web2expense -T&#38;E Expense Management Reporting Software</description>
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		<item>
		<title>Invoice Management</title>
		<link>http://web2expense.wordpress.com/2011/11/19/invoice-management/</link>
		<comments>http://web2expense.wordpress.com/2011/11/19/invoice-management/#comments</comments>
		<pubDate>Sat, 19 Nov 2011 02:58:24 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[web2expense]]></category>
		<category><![CDATA[Expense Report]]></category>
		<category><![CDATA[expense reporting]]></category>
		<category><![CDATA[invoice management]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=413</guid>
		<description><![CDATA[The devil is in the detail. For those companies who would like to track everything in detail, web2expense TE (w2e TE) provides an Invoice Management module. Using this module an employee can enter a vendor Invoice with invoice line items and use that invoice in an expense report. In the expense report, w2e TE tracks [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=413&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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		<title>Currency Management</title>
		<link>http://web2expense.wordpress.com/2011/11/17/currency-management/</link>
		<comments>http://web2expense.wordpress.com/2011/11/17/currency-management/#comments</comments>
		<pubDate>Thu, 17 Nov 2011 02:50:02 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[web2expense]]></category>
		<category><![CDATA[currency management]]></category>
		<category><![CDATA[currency rate]]></category>
		<category><![CDATA[Expense Report]]></category>
		<category><![CDATA[foreign currency]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=411</guid>
		<description><![CDATA[In its core the web2expense TE (w2e TE) currency conversion engine uses daily currency rates uploaded from European Central Bank. When a user spends money in a foreign currency and enters the transaction amount in that currency, w2e TE converts the amount into the expense report currency automatically. Users also have the ability to override [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=411&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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			<media:title type="html">web2expense</media:title>
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			<media:title type="html">Multiple Currencies</media:title>
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		<title>Customer Management</title>
		<link>http://web2expense.wordpress.com/2011/11/15/customer-management/</link>
		<comments>http://web2expense.wordpress.com/2011/11/15/customer-management/#comments</comments>
		<pubDate>Tue, 15 Nov 2011 02:38:58 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[web2expense]]></category>
		<category><![CDATA[customer management]]></category>
		<category><![CDATA[Expense Management]]></category>
		<category><![CDATA[Expense Report]]></category>
		<category><![CDATA[manage customer accounts]]></category>
		<category><![CDATA[track expenses]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=404</guid>
		<description><![CDATA[In web2expense TE (w2e TE) companies can track expenses for each one of their customers and projects.  A built-in customer organization hierarchy module can help organize customers and allow companies to manage customer accounts easily. A customer hierarchy is composed of three levels: Customer Category Customer Sub Category Customer Group When organizing customer accounts a [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=404&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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		<title>The Importance of Travel Authorization Requests in Per Diem Expense Reporting</title>
		<link>http://web2expense.wordpress.com/2011/11/05/the-importance-of-travel-authorization-requests-in-per-diem-expense-reporting/</link>
		<comments>http://web2expense.wordpress.com/2011/11/05/the-importance-of-travel-authorization-requests-in-per-diem-expense-reporting/#comments</comments>
		<pubDate>Sat, 05 Nov 2011 18:54:51 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Expense Reporting]]></category>
		<category><![CDATA[Per Diems]]></category>
		<category><![CDATA[Expense Report]]></category>
		<category><![CDATA[Expense Report Software]]></category>
		<category><![CDATA[federal expense policy]]></category>
		<category><![CDATA[government issued rate]]></category>
		<category><![CDATA[Per Diem]]></category>
		<category><![CDATA[per diem in expense report]]></category>
		<category><![CDATA[travel authorization request]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=400</guid>
		<description><![CDATA[When creating an expense report using per diems there are three possible scenarios.  These scenarios reflect the correct way to create an expense report compliant with current rules and regulations: The lodging facility matches per diem rates. In this case the lodging facility, such as the hotel you stay in, can match the rate (Federal [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=400&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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		<slash:comments>1</slash:comments>
	
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			<media:title type="html">per diem</media:title>
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		<title>Credit Card Transactions and Expense Reports</title>
		<link>http://web2expense.wordpress.com/2011/10/31/credit-card-transactions-and-expense-reports/</link>
		<comments>http://web2expense.wordpress.com/2011/10/31/credit-card-transactions-and-expense-reports/#comments</comments>
		<pubDate>Mon, 31 Oct 2011 02:00:38 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Expense Reporting]]></category>
		<category><![CDATA[credit card integration]]></category>
		<category><![CDATA[credit card transaction]]></category>
		<category><![CDATA[Expense Report]]></category>
		<category><![CDATA[integrate credit card]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=356</guid>
		<description><![CDATA[Like many expense reporting solutions on the market, web2expense TE (w2e TE) is equipped with tools to integrate your company credit card transactions into your employees’ expense reports. In addition, Accounts Payable Manager Role users can integrate your credit card transactions into w2e TE. It is imperative to note that w2e TE is impartial in [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=356&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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		<slash:comments>0</slash:comments>
	
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			<media:title type="html">web2expense</media:title>
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			<media:title type="html">credit card</media:title>
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		<item>
		<title>Approval Management</title>
		<link>http://web2expense.wordpress.com/2011/10/23/approval-management/</link>
		<comments>http://web2expense.wordpress.com/2011/10/23/approval-management/#comments</comments>
		<pubDate>Sun, 23 Oct 2011 22:52:52 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Approvals]]></category>
		<category><![CDATA[Expense Reporting]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=354</guid>
		<description><![CDATA[In web2expense TE (w2e TE) there are two basic types of documents, namely Travel Authorization Request (TAR) and Expense Report (ER). Both documents can be managed using built-in approval management functionality. Following steps are required when configuring approval management functionality: Setting up users with proper roles. There are three approver roles built into the system. [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=354&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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		<slash:comments>2</slash:comments>
	
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		<title>Itinerary Management &#124; web2expense</title>
		<link>http://web2expense.wordpress.com/2011/10/22/itinerary-management-web2expense/</link>
		<comments>http://web2expense.wordpress.com/2011/10/22/itinerary-management-web2expense/#comments</comments>
		<pubDate>Sat, 22 Oct 2011 03:18:21 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Itineraries]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=352</guid>
		<description><![CDATA[Travel itineraries play a vital role in web2expense TE (w2e TE). When a user creates and uses an itinerary our application automatically applies suitable Per Diem expense rate(s) for the city, county, state or country with applicable travel date restrictions. Additionally, users and management can track the amount of days spent in any one state. [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=352&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
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		<slash:comments>0</slash:comments>
	
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		<title>Improving your bottom line through reducing expense reporting costs</title>
		<link>http://web2expense.wordpress.com/2011/10/20/improving-your-bottom-line-through-reducing-expense-reporting-costs/</link>
		<comments>http://web2expense.wordpress.com/2011/10/20/improving-your-bottom-line-through-reducing-expense-reporting-costs/#comments</comments>
		<pubDate>Thu, 20 Oct 2011 15:05:21 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Miscellaneous]]></category>
		<category><![CDATA[expense automation]]></category>
		<category><![CDATA[Expense Management Software]]></category>
		<category><![CDATA[improve bottom line]]></category>
		<category><![CDATA[increase topline]]></category>
		<category><![CDATA[time-saver]]></category>
		<category><![CDATA[track expenses]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=334</guid>
		<description><![CDATA[Many companies across different industries face a common problem in this economy.  The main question is “How can we grow in a shrinking market?”   In companies today, large investments and product developments are carefully undertaken; furthermore, the general attitude is to not heavily expand operations or output.  As a result, many companies are just too [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=334&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://web2expense.wordpress.com/2011/10/20/improving-your-bottom-line-through-reducing-expense-reporting-costs/feed/</wfw:commentRss>
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		<title>Smart business and the challenge of staying successful</title>
		<link>http://web2expense.wordpress.com/2011/10/19/smart-business-and-the-challenge-of-staying-successful/</link>
		<comments>http://web2expense.wordpress.com/2011/10/19/smart-business-and-the-challenge-of-staying-successful/#comments</comments>
		<pubDate>Wed, 19 Oct 2011 15:04:04 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Miscellaneous]]></category>
		<category><![CDATA[alternate solution]]></category>
		<category><![CDATA[automating travel expense management]]></category>
		<category><![CDATA[business success]]></category>
		<category><![CDATA[Expense Management]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=326</guid>
		<description><![CDATA[All businesses wish to succeed.   Smart businesses understand that success is achieved through costs being kept low, and business processes running smoothly.   Businesses of all sizes are constantly looking for that elusive ‘competitive edge’ through automating tasks that would otherwise require hours of work and effort.  One of those tasks is expense management. At this [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=326&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://web2expense.wordpress.com/2011/10/19/smart-business-and-the-challenge-of-staying-successful/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
	
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		<title>What is a &#8220;Per Diem&#8221; and why does it matter to you?</title>
		<link>http://web2expense.wordpress.com/2011/10/19/what-is-a-per-diem-and-why-does-it-matter-to-you/</link>
		<comments>http://web2expense.wordpress.com/2011/10/19/what-is-a-per-diem-and-why-does-it-matter-to-you/#comments</comments>
		<pubDate>Wed, 19 Oct 2011 03:29:38 +0000</pubDate>
		<dc:creator>web2expense</dc:creator>
				<category><![CDATA[Per Diems]]></category>
		<category><![CDATA[GSA Per Diem]]></category>
		<category><![CDATA[IRS Per Diem Rates]]></category>
		<category><![CDATA[Per Diem]]></category>
		<category><![CDATA[Per Diem Automation]]></category>
		<category><![CDATA[per diem in expense report]]></category>
		<category><![CDATA[per diem rate]]></category>

		<guid isPermaLink="false">http://web2expense.wordpress.com/?p=328</guid>
		<description><![CDATA[“Per Diem” is the Latin for “per day” or “for each day.” It refers to a defined sum of money that an organization allows an individual to spend daily, covering his/her living and travelling expenses. These living expenses have to be directly correlated to either the business or the work that a person performs when [...]<img alt="" border="0" src="http://stats.wordpress.com/b.gif?host=web2expense.wordpress.com&amp;blog=4036467&amp;post=328&amp;subd=web2expense&amp;ref=&amp;feed=1" width="1" height="1" />]]></description>
		<wfw:commentRss>http://web2expense.wordpress.com/2011/10/19/what-is-a-per-diem-and-why-does-it-matter-to-you/feed/</wfw:commentRss>
		<slash:comments>1</slash:comments>
	
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