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FEATURES AND BENEFITS
- Reduced operational costs associated with manual processes and as compared
to other automated solutions.
- Automated workflow enforcement and compliance with corporate travel and
expense policies from pre-trip approvals through completed travel expenses.
- Audit controls to ensure payments only occur after expenses meet your
corporate policies.
- Eliminate paper expense reports and receipts with an automated,
efficient, online solution to store expense reports and their associated
receipts.
- Increased control and visibility into company expenses.
- Ability to forecast travel expenses and to support the budgeting
process.
- Improved analysis of your T&E spending to identify trends and
opportunities for cost savings and better negotiations with suppliers.
- Streamlined integration of expense data with your financial systems to
expedite payments.
- Ability for administrative assistants to act as “surrogates” for
processing reports through the approval workflow.
- Multinational capabilities to support an international presence.
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"BankTEL eXspend provides an
automated solution to any company or organization to electronically manage employee
expense reports. The web-based solution provides all level of users access
anywhere to the data and completes a seamless workflow into BankTEL's Accounts
Payable system for quick payment or re-imbursement."
- Boyce Adams, Jr.
VP, Marketing
eXspend brochure in .pdf format (for printing)
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eXspend brochure in .jpg format (for quick viewing)
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