Expenses Management
Spend Control
Improve control of “after the event” expense claims. Simplify process and ensure compliance with policies and procedures.
Expenses Management
Spend Control
CImprove control of “after the event” expense claims. Simplify process and ensure compliance with policies and procedures.
Simplify Claims & Streamline Approvals
- Automate expense claims to minimise error-prone manual data entry and increase efficiency.
- Streamline approvals with workflow to improve control and ensure compliance.
- Automation and improved visibility of process frees up time for employees and finance teams to focus on more strategic tasks.
- Easy to use and mobile friendly
- Custom rules ensure that claims are properly coded and procedures followed
- Simple point and click attachment of images / receipts
- Approval workflow can be configured for all requirements
- Auto calculation of mileage
- Automated threshold calculation for HMRC
- Automatic posting into SunSystems or SAP Business One
- Real-time visibility of every stage of the expense claim process
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