About This Software
EXPENSEANYWHERE – TRAVEL & EXPENSE MANAGEMENT
ExpenseAnywhere lowers the cost of managing business travel and expenses while it improves management’s visibility into corporate travel spending. Our One-Click Expense Reporting, Advanced Receipt Matching and Validation Technology, integration with online booking systems, automated policy compliance, custom-configured approval workflows, and integration with accounting systems all combine to simplify and automate the business travel and expense reporting processes for travelers, their managers, and for accounting.
PURCHASEANYWHERE – PRE-PAID and PURCHASE CARD MANAGEMENT
PurchaseAnywhere automates and streamlines everything associated with Pre-Paid and Purchase Card spending. It ensures compliance with purchasing policies and takes all the manual work out of allocating charges, reconciling card statements, and routing expenses for review and approval. Approved expenditures are automatically and seamlessly captured into accounting systems thereby eliminating costly manual data entry.
INVOICEANYWHERE – AUTOMATED PROCURE-TO-PAY MANAGEMENT
InvoiceAnywhere increases visibility into vendor spend while lowering the cost of the entire procure-to-pay process. It begins with converting vendor and supplier invoices into actionable data with a 100% guarantee of accuracy. This eliminates all the costs and all the potential for errors associated with manual processing and data entry. All the other invoice processes become automated, too; from requisitions and purchase orders, to 2-, 3-, and 4-way matching, and from invoice reviews and approvals for payment, to proper allocation of supplier spend before integrating approved invoice data into accounts payable systems. With InvoiceAnywhere payment services, we can also pay your vendors for you.
Key Customers: ExpenseAnywhere’s customers span the globe and include every type and size across of customer in both the private and public sectors.