The Infor Expense Management solution handles employee-initiated expenditure and revenue processes, including those for travel expenses and entertainment expense claims, travel planning and pre-trip approval, rechargeable time capture and supplier payment initiation.
Infor Expense Management consists of four core modules: Travel Plans, Expense Reports, Payment Requests, and Timesheets. These integrated applications make it easy to plan and expense business travel, request and approve payments, charge time to projects and cost centres and calculate paid time off and overtime. The overall result is comprehensive control over employee-initiated corporate spending.
Click on the link below to view the brochure. Call us on +44 (0)203 866 8800 for further information or download the Infor whitepapers.
Squeeze out costs, gain more control and get maximum mileage for every travel expense with Infor Expense Management.