Expense Reporting

Case Studies

There are numerous similarities between expense reporting and invoice processing. In fact, many of our customers use Dynamic Payables^™ for both (treating check requests as an internal invoice and employees as reimbursable vendors). The same building blocks delivered within our Dynamic Payables and Dynamic Filer^® solutions provide an excellent framework to build and extend to an expense management solution. The following features are immediately available for your use in configuring a solution:

Transactional Filing

Dynamic receipt-to-report linking for travelling personnel

Scanning

Seamlessly scan and link paper receipts related to all expenses

Workflow

Route expense report and accompanying receipts for review and approval while saving audit trail for compliance

Business Systems Integration

Notify submitter of expense approval status through mobile notifications, while providing the ability to review active and historical expense processing to gain insight into service level compliance, and provides self-service web inquiry.

Enjoy a seamless experience that requires less training and maintenance while benefiting from greater productivity!