---
title: Request Infor Expense Management Demo
description: Effectively record, manage and approve various travel and entertainment (T&E) expenses via mobile or desktop with Infor Expense Management solution.
image: https://blog.trginternational.com/hubfs/images/infor-expense-management.jpg
---

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# Infor Expense Management

 

Employee-initiated expenses are the second largest corporate expense outside of payroll.

Take control of your employees' T&E expenses, reduce workloads and minimise errors commonly seen in paper-based processes with this robust solution.

 

### Infor Expense Management

## Create, manage, and approve expenses wherever and whenever

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.

## Infor Expense Management is a suite of 4 integrated applications, which can be used individually or in any combination

Streamline all phases of the expense reporting process with one single, fully automated system

 

![Expense reports](https://blog.trginternational.com/hs-fs/hubfs/Icon/economic-investment.png?width=120&name=economic-investment.png "Expense reports")

![Travel plans](https://blog.trginternational.com/hs-fs/hubfs/Icon/rocket-ship.png?width=120&name=rocket-ship.png "Travel plans")

### Expense Reports

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.

 

### Travel Plans

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!

 

![payment requests](https://blog.trginternational.com/hs-fs/hubfs/Icon/devices.png?width=120&name=devices.png "payment requests")

![timesheet](https://blog.trginternational.com/hs-fs/hubfs/Icon/appointment.png?width=120&name=appointment.png "timesheet")

### Payment Requests

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.

### Timesheets

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.

 

[![Request a Demo](https://blog.trginternational.com/hs-fs/hubfs/button_request-a-demo.png?width=231&name=button_request-a-demo.png)](https://blog.trginternational.com/request-infor-expense-management-demo?hsLang=vi#form)

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