Reduce Costs While Increasing Productivity
Research shows that a fully automated travel and expense report costs 74% less to process than a manual report. Now you can redeploy finance staff onto more high-value and urgent work, saving money and eliminating error-prone manual data entry.
Cash Advance and Trip Approval
Manage cash advances entirely online with comprehensive reporting and a full audit trail — request, to approval, to over- and under-usage. Control cash-sensitive activity approvals using online requests and streamlined with approval workflows that adhere to company policy. That’s how you do away with paper requests and manual tracking and gain greater control over employee expenses.
Corporate and P-Card Integration
Integrate directly to credit card providers including Visa, MasterCard, Discover, and AMEX while user charges download automatically for quick and easy entry to submit expense reports. From the back end, the system distributes purchasing charges directly to the correct user, automatically adding to their expense reports. No more paper tracking or spreadsheets.
Seamless Travel Booking
You choose your booking agent. Integrate with GetThere, Expedia, Orbitz, or Travelocity so booking details are automatically included for faster trip approvals and reporting. When itineraries change, updates synchronize automatically meeting Duty of Care requirements.