ExpenseAnywhere
ExpenseAnywhere provides advanced solutions for corporate spend management, expense reporting, and invoice processing, enhancing efficiency and compliance.
Need help?
We can help you find specialists for ExpenseAnywhere. Let us connect you with the right experts to assist you.
*User registration required
Description
ExpenseAnywhere offers a suite of cloud-based solutions designed to automate corporate spend management processes effectively. Utilizing cutting-edge technologies such as artificial intelligence (AI), optical character recognition (OCR), and machine learning, the platform provides businesses with tools for travel and expense management, invoice processing, and daily operational spending management.
Key Solutions:
- ExpenseAnywhere®: This module focuses on travel and expense management, allowing for one-click expense reporting, pre-travel approvals, and corporate card integration. It enhances compliance and productivity while delivering audited expense reports swiftly.
- InvoiceAnywhere®: This solution simplifies the procure-to-pay process by automating invoice processing and supplier management. Key features include a vendor portal for invoice submission, intelligent duplicate invoice prevention, and customizable approval workflows.
- PurchaseAnywhere®: Tailored for operational spending, this module utilizes reloadable prepaid cards to manage low-dollar expenses, offering transaction tracking and customizable spending controls, all while improving visibility and compliance.
Features:
- Multi-Currency Support: Adapts to global requirements.
- Policy Compliance: Ensures adherence to corporate policies and regulations.
- Real-Time Tracking: Provides immediate visibility into expenses and transactions.
- Integration Capabilities: Works seamlessly with existing ERP systems to streamline processes.
Overall, ExpenseAnywhere is committed to enhancing the efficiency of expenditure management for organizations while reducing risks and costs associated with manual processing.
Features
Automated Expense Reporting
Streamlines the verification of expenses and receipts using OCR and AI, allowing for quick audits and compliance checks.
Procure-to-Pay Automation
Automates processes related to requisition creation, invoice processing, and vendor payments, improving financial operations.
Customizable Approval Workflows
Offers tailored approval processes that fit an organization's specific operational needs.
Real-Time Transaction Tracking
Enables tracking of transactions as they occur for better oversight and financial management.
Prepaid Card Integration
Facilitates management of daily operational spending through reloadable prepaid cards, minimizing manual reconciliation.
Tags
Documentation & Support
- Documentation
- Support
- Online Support