“We selected Apptricity Expense for many reasons. The top two: helping bring our expense management processing up-to-date and eliminating paper-based transactions. Now processing is painless, and we have more visibility and control.”
Expense Management Tracking With the User In Mind
Travel and Expense Management Software automates how you enter, review, authorize, approve, and audit your expenses. Travel and Expense Management Software benefits entry-level employees up to executives with the ease of use and increased productivity. Use the intuitive drag-and-drop web and mobile interface to automate your corporate travel and expense as your finance team sees real-time reporting of all tracked expenses globally.
All of this plus full integration into your Enterprise Resource Planning and accounting system to track spending company-wide. Our agile and flexible platform will ensure your travel and expense management solution readily adheres to your travel and expense compliance standards with our business rules and workflow engine — providing an easy and painless implementation.
Web Based TEM Software
With an automated travel expense management system, your company will see an increase in employee efficiency and a decrease in compliance issues. Business rules are set giving employees a sense of freedom and upper management peace of mind.
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.