Accounting

e-xpense Manager streamlines the payment of expense claims.

• Eliminates the guess work for accounting staff who can only access claims approved for payment.
• Configure payment reference to match internal company procedures.
• No reconciliation hassles as all submitted claims are fully reconciled.
• Integration with all major accounting and ERP systems (including SAP, Oracle, PeopleSoft, Finance One.)
• Card database for management of accounts, expiry dates, merchant industry codes and sub-industry codes and card provider details.