Employee Expense Management Automation

Workflow Enabled Expense Management Solution to Manage your corporate expense policies.

Employee Expense Management Automation

employee-expense-management-1

Our Expense Management solutions allows your employees to easily create and submit expense reports to managers, executives and accountants allowing to save time and ensuring that employees comply with company expense policies. You can configure and manage your expense policies by setting maximum amounts per line items, provide category, approvals levels and etc. The complete process from employees-to-approver(s) and to accounting is workflow enabled with analytical reporting allowing you to analyze and control excessive spends.

Our expense management solution allows you to manage corporate expense policies;setting amounts per line, approval limits, expense category policies, approval levels, approved vendors and much more. Expense workflow allows you to manage the complete process workflow from employee-to-approver and then to the accounts departments.

This helps in eliminating the need to complicate and time-consuming spreadsheets and provide an end-to-end solution helping you to reduce costs and speed up expense management processes.

Key Features

expense-workflow-150x150

Workflow Based Expense Approval

Implement Flexible and Workflow driven Expense Approval process withapproval limits and special approval rules for expense categories. This bring in visibility and control and significantly increasing the efficiency.

expense-policies-170x190

Manage Expense Policies

Apply expense policy automatically on every expense as soon as the employee files them with predefined rules to enforce corporate compliance. Expenses out of policy are flagged and alert is generated.

manage-expenses-150x150

Manage Expenses

Easily manage employee expenses with expense categories, reimbursement policies and track receipts with expense reports. Easy to use interface for employee to create, submit and track their expenses that are accurate and in-policy.

escalation-matrix-1-150x150

Escalation Matrix

Complete escalation matrixbuilt into the Expense Management Workflow; allowing the system to automatically escalate expenses based on threshold time limit in case of no action and allot to the next designated contact for approval.

document-capturing-1-167x190

Expense Document Capturing

We can customize our solution to implement a complete document capturing related to Expense related claims which can be travel invoice, hotel stay invoice and etc. which are required as per company policy for expense claims from employees.

automated-alerts-1-150x150

Automated Alerts

The solution provides for generation of automatic email notification and alerts for expense claims raised, action taken, expense approved or rejected and etc. to the respective stakeholders. This can be further extended to SMS based alerts.

role-based-routing-150x150

Roles Based Routing

The Solution provides a complete roles based routing of Expense Claim Tasks within the workflow wherein user is able to take actions based on the role, approval limits and permission on respective tickets.

active-directory-integration-150x150

Active Directory Integration

Implement a complete Active Directory Integration with Single Sign On of the Expense Management Workflow allowing the routing of expense workflow and taking actions based on the Active Directory hierarchy.

analytical-reports-150x150

Analytics and Expense Reports

Our solution provides complete analytics and clear insights into how your company and employees spend their travel and expense budget and what is projected spend for the month. This helps in enforcing corporate policy and monitor compliance, while reducing the reimbursement timesignificantly.

mobile-integration-2-150x150

Mobile Integration

We can customize the solution and make it available on mobile devices and tablets. This helps in increasing the mobility of the employee and managers to take action on the expense claim; approve, reject or seek clarification on expense claims.

integration-150x150

Integrate with Accounts Software

We can develop tools to integrate to integrate the complete Expense Management workflow solutions with your Accounting Software or with other 3rd Party IT software enabling automated export and import of data with Accounts Payable and General Ledger system.

histroy-trails-150x150

Complete History Trails

Our Solutions ensures that all the activities are captured into the system with complete history trails giving complete insights intowho did what, when and where. Modifications are logged with record of every user data changes ensuring trace into every changes.

Advantages of Our Expense Management Automation

Our BPM Solutions