Expense Management
Simplify Travel Requests and Expense Management
SpendBridge Expense Management streamlines the expense request and reimbursement process to ensure compliance. Customizable forms allow your organization to build custom templates based upon your request requirements. Electronic expense reports can be quickly and easily be matched against the request to ensure compliance. Email approvals allow expenses to be reviewed and approved easily from any location without logging into a system. Exceptions are highlighted and can easily be diverted back to the requestor if additional information is required. Integration with your ERP reduces data entry and streamlines back office operations.
With SpendBridge Expense Management you will:
Reduce paper and manual processes
Easily tie requests and expenses together for trip compliance
Easily capture transaction data with your mobile phone
Simplify and streamline approval processes
More easily reconcile all expenses with a credit card integration