QX Spendchex

QX Spendchex

QX Spendchex

Managing expenses manually is not only a tedious task – it is also error prone and difficult to scale. QX Spendchex helps you automate the process of tracking, reporting, and analysing employee travel and expense data

All About
QX Spendchex

The expense management process is essential to gain control and visibility over the business and travel-related expenses incurred by employees.

Using QX Spendchex, accounting departments can 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

01

Speedier approvals – set up automatic expense approval for lower than certain amount

02

Insightful reporting – generate bespoke reports to provide overall visibility to the top management

03

Smart reconciliation – reconcile expenses and reimbursement easily using receipts and data insights

04

100% compliance – make sure travel expense reports are 100% policy compliant

Bespoke, hassle-free and compliant

Guaranteed compliance

Set the system to enforce expense policies in real time to make sure that T&E reports are 100% policy compliant.

Custom approval workflows

Create and configure custom workflows, auto expense approval workflow, including multiple role-based approval flows, based on your internal process to digitise and speed up the approval process.

Integrated system

We will help you integrate with the accounting software, ERP and other applications in your ecosystem to digitise the entire process.

Multi locations and multi-currency

Easily manage multiple banks, currency types and locations from one system. Bid goodbye to multi-currency issues and accounting challenges.

Set spending limits

Determine expense spending limit and give rights to employees as per their roles in the organisation.

Enforce policies for expenses

Enforce real time policies at the time of expense claiming with detailed digital audit trail for audit and compliance.

Resources

accounts payable services
Blog

Accounts Payable: Everything You Need To Know

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Accounts-Payable-Outsourcing-Transition
Blog

Managing the Transition to Accounts Payable Outsourcing: Best Practices and Pitfalls to Avoid

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5 Ways Accounts Payable Departments Can Combat the Most Common Frauds
Blog

5 Ways Accounts Payable Departments Can Combat the Most Common Frauds

Know More

Get in touch today to learn how much time, money and energy you can save using QX Spendchex

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