Employee-initiated expenses can account for a surprisingly large percentage of total corporate spending. It's more important than ever to track, analyze, and control these expenditures. Get more information sooner, close your books faster, and enforce your policies promptly and consistently enough to make a difference with Infor Expense Management.
Used by forward-looking companies all over the world, Infor Expense Management software reduces the cost and increases the effectiveness of employee-initiated expenditure and revenue processes, including those for travel expenses and entertainment expense claims, travel planning and pre-trip approval, rechargeable time capture, and supplier payment initiation.
Infor Expense Management automates all employee-based financial processes in a single, consolidated solution, and offers world-class reporting and auditing.
Infor Expense Management allows even complex, multinational organisations to automate expense-related business processes and enforce policy compliance, reducing associated administrative costs and decreasing the opportunity for accidental error and intentional fraud. With it, companies can implement instantaneous global updates to policies and processes to support continuous improvement, while simultaneously managing local policies and statutory requirements.
The solution provides you with:
All Expense Management modules:
In addition, Infor Expense Management::
You'll have the power to:
Infor Expense Management helps companies like yours squeeze costs out of your travel budget and get more mileage from every travel dollar.
To find out more about our Infor Expense Management solution, download the brochure now (Please fill in the form on the right)