Managing expenses manually is not only a tedious task – it is also error prone and difficult to scale. QX Expense Management System helps you automate the process of tracking, reporting, and analysing employee travel and expense data.
The expense management process is essential to gain control and visibility over the business and travel related expenses incurred by employees.
Using QX Expense Management system, accounting departments can help to organise and speed up the approval, reconciliation, compliance and reporting for T&E related expenses. The result is improved visibility on employee spending, more efficient processing and happier employees.
Automate your employee Travel & Expense processing
Speedier approvals – set up automatic expense approval for lower than certain amount
Insightful reporting – generate bespoke reports to provide overall visibility to the top management
Smart reconciliation – reconcile expenses and reimbursement easily using receipts and data insights
100% compliance – make sure travel expense reports are 100% policy compliant