Infor Expense Management© is a sophisticated solution designed to implement automated expense related processes. It is able to cater for the complex requirements of multinational businesses allowing each employee an efficient way to register their timesheets and expenses.
Company policy can be enforced via rules embedded in the system, significantly reducing the opportunity for errors and fraud. Time spent checking and approving expenses is dramatically reduced.
Main features include:
- Handling of expense registration, pre-spend approval, payment requests, and timesheets
- Configurable workflow for alerting reviewers and getting necessary approvals based on user role, type of expense and value
- Real-time policy notification, alerting employees to company policy violations as they enter data
- Support for mobile devices which allows expense reports and authorisation to be processed using PDA or smartphone
For further information about Infor Expense Management© please use the download section, contact us or call Guy Watts directly on 020 7300 7233.