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
Accor
Regus
HBO
Holiday Inn
PWC
Dundee Precious Metals
Affidea
3M
Menzies
Corinthia Hotels
EUC Premium (former Medicover)
Axa
Roche
MetLife
KBC
Uvelia
Avon
Yves Rocher
Finexpert
White Star
Jaguar Energy
Wood

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