inSight £xpense

inSight £xpense removes the need for re-keying transactions, speeds the payment of claims and ensures rules on expense reimbursement are being applied.

£xpense is easy to use and supports multi currency, credit card import and cash advance transactions. Workflow rules, route expenses quickly to managers for authorisation and the system can apply validating rules to enforce corporate regulations.

Employees are emailed with the progress of their claim so they always know when payment is expected and management can look at expense reports to notice trends or exceptional expenditure.

Once approved, expense claims are posted directly into the finance system without any re-keying. 

How can £xpense can help?     Easy expense entry, accessible anywhere/anytime via a browser     Enforces corporate guidelines and expense policies     Maintains mileage records and calculates appropriate rates and allowances     Credit card statement importing