Infor Expense Management - Datasheets

Infor Expense Management

The Infor Expense Management (XM) 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 Software 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 brochures. Call us on +44 (0)203 866 8800 for further information or download the Infor whitepapers.


Infor Expense Management

With Infor Expense Management in the cloud, you can take control of your employee-initiated expense needs without having to install or maintain any components within your IT infrastructure. As a software-as-a-service (SaaS) solution, Infor Expense Management has obtained clean SSAE 16 (formerly SAS 70) reports every year since 2004, satisfying even the most stringent Sarbanes-Oxley requirements.