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 companys 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 companys 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 companys 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.