Travel and Expense
Manage your businesses travel expense data with a solution that applies your business rules consistently and a single document repository for compliant oversight. Simplify your expense processing from receipt to reimbursement through intelligent business process automation. Capture and manage those expenses in a consistent and timely process to facilitate payment.
- Capture into a single data repository to enable accurate reporting and analysis
- Apply standardization for compliance of your internal travel policies and procedures
- Visibility into outstanding financial liabilities aids your cashflow management accuracy
- Enable digital triggers and inputs to facilitate intelligent business process automation