THEN, CHOOSE SOLUTIONS FOR:
Managing Expenses Automating Invoices Simplifying Travel Current CustomersAutomating your expense management process—and eliminating the errors, paper and manual procedures that go with it—helps reduce employee frustration and gives your finance team more control over compliance and costs. Users can quickly take a digitize receipts and submit expense claims from their mobile device to keep productivity on track.
When you automate accounts payable, you get control over what’s going out the door. You can see spending before it’s spent and catch duplicate invoices, plus save time with mobile approvals, invoice tracking and faster payments. All of which leads to better supplier relationships.
No matter how tightly managed your travel program is, there are always exceptions. Get full visibility into business travel itineraries and associated expenses, no matter where they happen. With your company travel and expense policy built-in, you control costs, improve compliance and manage duty of care more effectively. Looking for even more control? Use TripLink to capture data on employee travel booked outside of your corporate travel system.
Our dynamic ecosystem connects you with hundreds of the apps, partners, suppliers and products your employees are already using. All your spend data is automatically integrated to deliver the experience your employees expect and the full visibility you need into every aspect of spend, so you can spot new ways to save.
