Streamlined expense reporting – watch the 7 minute demo now!

Employee initiated expenses can account for a surprisingly large percentage of the total corporate spend. Particularly in challenging economic times, companies that are not able to track, analyze, and control these expenditures are overlooking an enormous opportunity for cost savings.

Consider, for example, the cost of unnecessary travel, unauthorized purchases, unused discounts and rebates, honest expense report errors, and under-billed clients. Other hidden costs can include the time and effort spent on administrative duties related to accounting for expenses and payments, as well as outright fraud.

An automated expense management solution is one of the best ways to clean up wasteful spending that erodes a company’s profits.

See the product in action – Watch the 7 minute demo of Infor Expense Management highlighting the automated expense reporting process.

Infor10 Expense Management is available in multiple deployment models (hosted, SaaS and on-premise) and includes four web-based modules:

• Infor Travel Plans — pre-trip authorization and travel procurement. 
• Infor Expense Reports — automation of the entire expense reporting process.
• Infor Payment Requests — automation of employee-initiated requests for vendor payments. 
• Infor Timesheets — quick and accurate time capture for exempt and non-exempt employees.

Automate your expense reporting process - Fill in the form on the right to see the demo now.