Rules, Reports and Remittance 

Considering daily operational expenses impact every modern company's profit margin, this area of spend must be managed efficiently. 

Industry analysts estimate that Travel and Entertainment (T&E) expenses account for 8% to 10% of total corporate operating expenses. Considering T&E expenses are core to virtually every company, this category of spend must be managed efficiently.  So, how do you control and reduce your second largest operating expense?  By implementing eXspend’s automated solutions, your company will improve employee spend policies and processes while reducing operational costs.  All of which will result in savings that flow directly to the bottom line.

It's time to move away from paper receipts and spreadsheets.

Rules

So, how do you control and reduce one of your company's largest operating expense? By implementing eXspend’s automated solutions, your company will improve business policies and processes by efficiently enforcing workflow review.  By reducing operational costs, savings flow directly to the bottom-line.

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Reports

eXspend’s Reporting and Analysis Services help you make your travel policies and processes more effective by giving you the in-depth reports and analytic data you need to help managers make better decisions. Real-time reporting tools allow your corporation to enforce vendor travel rates, eliminate renegade spending & forecast annual spend!

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Remittance

eXspend integrates with your Accounts Payable system for seamless data transition.

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