Expense Management Reports
Build a smarter end-to-end expense reimbursement process, from report
creation to approval
Some companies' survival depends on getting control of employee-initiated expenses, the second
largest cost at many firms after payroll. But you need more than just record keeping. Without a
strategic financial solution to help you manage employee reimbursements, your company wastes
both time and money.
Infor Expense Management's extensive adaptability means that you get the know-how to automate
your entire expense reimbursement process, from online booking to report creation to processing
and approval.
With Infor Expense Management Reports, you gain a single, consolidated platform, maximising your
efficiency and control through:
- Lower direct cost of managing T&E expenses
- Greater employee productivity
- Enhanced operational efficiency
- Faster reimbursement cycles
- Better visibility and control to meet compliance mandates
With mobile device approval and email approval with automatic email notifications, you'll see
improvements in efficiency and employee productivity. For maximum convenience, you can even
file and approve travel reports on a Blackberry® or other HTML-compatible device such as an iPhone.
Call +44 (0)1923 201999 for more details.