Infor Expense Management is a user-friendly, cloud-based solution empowers organisations to track, analyse, and control travel and entertainment (T&E) expenses and save costs at the same time.
Infor Expense Management is deployable both on-premise and in the cloud. The solution is also integrable with other Infor applications.
Streamline all phases of the expense reporting process with one single, fully automated system
With a user-friendly interface, Infor Expense Management Expense Report application allows you to scan and upload receipts and other expense-related documents via any device of your choice. The application supports international tax laws, multiple currencies and languages, making it easy to conduct business worldwide.
Enhance your employee's travel experience with Infor Expense Management Travel Plan. From pre-trip planning to booking, post-trip reimbursement and enforce travel policies along the way with a few simple clicks.
No more hassle and stress from trip planning!
Infor Expense Management Payment Request application allows you to centrally track non-PO purchases, make more timely payments, reduce workloads and save costs.
Users are also able to create a workflow for approval. Any violation occurs can simply be flagged to resolve.
Create automated and accurate timesheets in record time with Infor Expense Management Timesheet. The automated time capture function can help you to minimise errors, reduce time-consuming and difficult to manage tasks.
Managers can review and approve timesheets via mobile or desktop.