Forego the paper chase
Expense reporting shouldn’t take time away from business critical work. And those responsible for reviewing expenses and authorizing reimbursements shouldn’t have to struggle to manage the paperwork, hunt down incomplete forms, and manually process advances and claims. Your business is more important than that business.
With iEmployee Expense Management, your workforce can quickly and easily generate and submit expense reports online – from anywhere – at any time. Managers and administrators benefit from a streamlined approval processes and reduced expense-to-payment life cycles. And the organization itself can dramatically cut down administrative time and effort while increasing compliance with company expense policies.
With iEmployee Expense Management, your organization can:
- Provide access around the clock, and around the world, for employees to file expense reports and for managers and administrators to review and approve reimbursements.
- Impose uniformity and compliance at the time of filing to eliminate cycles for error correction.
- Streamline the expense-to-payment lifecycle to significantly reduce processing costs.
- Improve visibility, with instant analysis of expenses by type, employee, department and more.
iEmployee Expense Management is fully customizable, secure, and seamlessly integrates with your existing payroll system as a self-contained solution or as part of the complete iEmployee Workforce Management Suite. Choosing iEmployee is the fastest way to move from getting by to generating results. And because iEmployee is a Software as a Service (SaaS), its easy implementation, zero IT impact, and automated updates make it an attractive option for all companies concerned with rapid ROI and the bottom line.