Infor Expense Management
Automate and manage employee-related spending.
Automate and manage employee-related spending.
Flexible & configurable expense management system.
The most flexible and configurable travel and entertainment (T&E) expense management system on the market, Infor Expense Management is a comprehensive solution for automating and managing the full range of employee-initiated spending.
From expense reports and payment requests to travel plans and timesheets, it facilitates greater control, expedites approvals and supports better time management.
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Expense Management’s fast, easy approval process helps to enforce corporate travel policies before spending occurs by verifying compliance as employees make travel plans.
Expense Management streamlines all phases of the expense reporting process. As a result, you’ll be able to improve the way you track, analyse, and control employee-initiated expenditures to realise cost savings employee.
Expense Management’s alerts and automatic analysis capabilities help nip policy violations in the bud and uncover hidden opportunities for savings. The system alerts employees to violations as they enter data, allowing them to provide explanations or make corrections before submitting plans or expenses.
Expense Management helps maintain compliance with the Bribery Act 2010 in the UK, as well as the Transparency Reports and Reporting of Physician Ownership or Investment Interests section of the Patient Protection and Affordable Care Act (ACA), commonly referred to as the “Sunshine Act.” You also get PCI compliance so you can protect sensitive employee credit card data and meet PCI DSS standard, as well as tools to maintain ISO and SOC 1 compliance.
Infor Expense Management empowers manufacturers to automate expense-related business processes and enforce policy compliance, reducing associated administrative costs and decreasing the opportunity for accidental error and intentional fraud.
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10 Cheshire Avenue,
Cheshire Business Park, Northwich,
Cheshire, CW9 7UA
