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.
Set the system to enforce expense policies in real time to make sure that T&E reports are 100% policy compliant.
Create and configure custom workflows, auto expense approval work flow, including multiple role-based approval flows, based on your internal process to digitise and speed up the approval process.
We will help you integrate with the accounting software, ERP and other applications in your ecosystem to digitise the entire process.
Easily manage multiple banks, currency types and locations from one system. Bid goodbye to multi-currency issues and accounting challenges.
Determine expense spending limit and give rights to employees as per their roles in the organisation.
Enforce real time policies at the time of expense claiming with detailed digital audit trail for audit and compliance.