Take the pain out of expense report submissions!!
Expedite expense processing by enabling employees to submit, track and receive payment for expenses and receipts via the Internet. Anywhere, anytime. A win-win proposition for you and your employees, expenses delivers a new level of control over and accountability for the expense function.
Automate for new levels of control!
This easy-to-use, paperless workflow solution automates the expensing process for greater visibility and control by:
- Enabling self-service data entry
- Merging receipts with electronic expense report
- Facilitating online review and approval
- Reminder emails
- Escalation emails
- Supplying management with system-wide visibility of expensing behavior
- Giving employees insight into expense status throughout processing cycle
- Turn expensing polies into online business rules
- Auto generation of A/P Voucher
By giving employees insight into expense status through all stages of the processing cycle: routing, approval and payment – and by supplying company management with a system-wide look into expensing behavior – e-expense offers a new level of control over the expense function.
Provide a centralized view of expense trends, empowering your company to negotiate with suppliers.