Employees think about the finance and IT departments when there is a monthly reminder to file expense or if there an interruption in service. But make no mistake, the finance and IT departments are always thinking about them. By some estimates, employee spend accounts for as much as 60% of an organizations controllable spend, spread across many employees who are traveling, buying business meals and purchasing products and services on behalf of the business.Employee spending is complex area to manage because travel and expense is not uniform. Staff members with varying policy’s make requests, travel, spend and submit expenses, while sometimes carelessly spending outside of their organizations policies in unique ways.

Hence to get a clear, complete view into spend to cut costs, be more efficient and drive compliance across your organization, you need robust travel and expense solution.

• Automated, faster process
• Expense on the go
• One view of spend
• Connected travel
• Organized, consolidated itineraries
• Transparent travel data
• Automated accounts payable
• Electronic invoice capture
• On time vendor payments

• Expense
• Travel
• Invoice
• Mobility
• E-Receipts
• Card Integration
• Financial connectors
• Tax Management
• Security