|US||- United States|
|CZ||- Czech Republic|
|ZA||- South Africa|
|UK||- United Kingdom|
|LAT||- Latin America|
|MID||- Middle East|
Employee-initiated expenses can account for a surprisingly large percentage of total corporate spending. It's more important than ever to track, analyze, and control these expenditures. Get more information sooner, close your books faster, and enforce your policies promptly and consistently enough to make a difference with Infor Expense Management.
Infor Expense Management, Get new capabilities with Infor 10x
Infor 10x is the latest release of Infor’s proven business applications and innovative technology platform. Find out what’s new for Expense Management.Read the brochure >
Used by forward-looking companies all over the world, Infor Expense Management software reduces the cost and increases the effectiveness of employee-initiated expenditure and revenue processes, including those for travel expenses and entertainment expense claims, travel planning and pre-trip approval, rechargeable time capture, and supplier payment initiation.
Modular by design, Infor Expense Management lets companies select only the capabilities that address their specific business requirements, and the flexibility to grow.
The solution's four core modules—Travel Plans, Expense Reports, Payment Requests, and Timesheets—share a single, intuitive interface, so they are simple to learn, use, and maintain. These integrated applications make it easy to plan and expense business travel, request and approve payments, charge time to projects and cost centers, and calculate paid time off and overtime. The overall result is comprehensive control over employee-initiated corporate spending.
Designed by experts in finance and travel, with decades of experience built in, Infor Expense Management is the most configurable travel and entertainment expense management application available.
Infor Expense Management automates all employee-based financial processes in a single, consolidated solution, and offers world-class reporting and auditing.
Infor Expense Management allows even complex, multinational organizations to automate expense-related business processes and enforce policy compliance, reducing associated administrative costs and decreasing the opportunity for accidental error and intentional fraud. With it, companies can implement instantaneous global updates to policies and processes to support continuous improvement, while simultaneously managing local policies and statutory requirements.
The solution provides you with:
All Expense Management modules:
In addition, Infor Expense Management:
You'll have the power to:
Infor Expense Management helps companies like yours squeeze costs out of your travel budget and get more mileage from every travel dollar.
Unlike other expense management systems, Infor Expense Management uniquely offers:
The ability to tailor your solution to meet specific business requirements and to "plug in" to your existing back-office infrastructure. With a powerful configuration module, you have control as your business and requirements change.
Comprehensive control over employee spending through consistent policy enforcement during expense entry, repeatable documented processes, automated workflow, digital receipt filing, and automated approvals.
Choices, whether they have to do with deployment (on-premises, hosted, or subscription), reporting (Data Warehouse, Business Objects, Cognos, or BIRT), or platform (MS SQL Server, Oracle, or DB2).
Lower cost of ownership through pre-loaded common data, business rule templates, a best-practices approach to implementation, and multi-language, multi-currency capabilities.