Expense Management

expense@work lets you configure expense forms to suit your own rules for authorisation, currency, image management and data capture (cost centre, product, location, etc.).

Features

  • Define form types for local and foreign currency, credit card statements and travel data feeds.
  • Define policies and limits for individuals or groups by expense type or categories.
  • Define budgets for control of expenditure by period.
  • Define rules for form and individual expense item authorisation.
  • Define the accounting implications whatever your financial software system.
  • Manage scanned images of receipts and invoices.
  • Link our systems@work App for iPhone and Android to capture expenses on the road.
  • Multi-company, multi-currency, multi-lingual capability.
Contact us
AIG
Air BP
Roche
Regus
HBO
AXA
PWC
Dundee Precious Metals
3M
Shell
Menzies
Corinthia Hotels
EUC Premium (former Medicover)
Holiday Inn
Johnson & Johnson
KBC

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