Effectively Control Employee Spending with Metrics that Matter
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As you look for ways to cut costs and increase profits, don't overlook one of your largest expenditures: employee spending. Did you know your employees can account for half of your company's spending? Whether your employees are planning and booking business travel, submitting expense reports for reimbursement, or purchasing an item, they can help you significantly control costs with Infor Expense Management's web-based tools.
You'll be able to see all your data, centralize corporate spending, and transform expense management data into the information you need to:
- Enforce travel policy compliance.
- Reduce out-of-policy expenses.
- Streamline your expense approval and reimbursement process.
- Reduce the administrative costs of your expense claims.
- Get a clear view of your travel and expense spending.
- Use a mobile device, such as a BlackBerry, for expense approval.
Reduce manual tasks, reduce paperwork, and keep your compliance requirements in check with:
- Travel planning— Streamline pre-trip authorization and travel procurement.
- Expense reports— Automate the entire expense reporting cycle, from report creation to approval and reimbursement.
- Payment requests— Automate employee-initiated requests for vendor payments.
- Time sheets— Accurately record time for all your employees.
- Mobile support— Shorten your processing cycle and improve accuracy.
- Affordable delivery options— Reduce complexity and streamline your workflow.