Infor Expense Management
Infor Expense Management’s suite of four integrated applications (Expense Reports, Travel Plans, Payment Requests, and Timesheets) can be used either individually or in any combination to automate expense-related business processes, enforce policy compliance, cut administrative costs, and reduce the risk of accidental errors and intentional fraud.
Features & Benefits
Seamless ERP integration
By integrating Infor Expense Management with your Infor or non-Infor enterprise resource planning (ERP) system or financial management software, you can automate your expenses, and streamline how you track your organization’s T&E spend.
Infor Expense Management features a modern user-experience design that streamlines all phases of the expense reporting process due to which, you’ll be able to improve the way you track, analyze, and control employee-initiated expenditures to realize important opportunities for cost savings.
Maintain compliance wherever business is done
Increase compliance and reduce risk with embedded controls and audit rules. With proactive violation alerts, you can identify policy violations before they happen. The enhanced visibility can also help you to reduce errors and the risk of fraud.