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 All businesses have expenses. Industry analysts estimate that travel and entertainment (T&E) expenses account for up to 10% of total corporate operating expenses. Organizations that still manually process expense reports spend, on average, over $23 per expense report. So, how do you control and reduce your second largest operating expense? eXspend’s Expense Management Report Software Solution will improve your organization’s business processes, provide greater insight into your spending habits, facilitate a reduction in operational costs, and enforcement of policies, resulting in immediate savings that flow directly to the bottom-line.
eXspend’s web-based expense management solution makes the entire process simple and quick! Credit card data is automatically imported. Receipts are added directly electronically onto report. Unnecessary time, paper and shipping costs are eliminated. eXspend’s easy-to-use web interface allows the employee to quickly create and submit their report; then management can easily approve, audit, process and pay the report based on your custom workflow requirements.
eXspend offers substantial advantages over expensive, manual and home-grown systems. Our Dynamic Delivery options ensure you can implement according to your security and compliance preferences, whether via our standard SaaS model or behind your firewall. Our flexible pricing models provide the most cost effective options and ROI for our clients. Elect to license per user or under our transaction-based pricing model. Both options are very competitively priced and are typically significantly less expensive than many of the other expensive solutions.
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