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 systemwide 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 systemwide look into expensing behavior - e-expense offers a new level of control over the expense function.

Share information!

Provide a centralized view of expensee trens, empowering your company to negotiate with suppliers.