Streamline your expense processes
Move to an automated, paperless process and take away the hassle and headaches associated with expenses.
Let your employees take ownership and responsibility where they transact on behalf of the organisation, while you enjoy the assurance of full spend visibility and the ability to detect a breach in policy within days not months.
Electronic copies of receipts are tax compliant
Why not get rid of those filing cabinets and start using a system that better manages tax invoices?
Get audit-ready with a full history of exactly what happens to each transaction and expense claim.
Tighten your expense policies
Be audit-ready and tax compliant
Let managers take ownership of budgets
- Spend Visibility
- Policy Alerts
- Auto-allocate Tax
- Split Transactions
- Entertainment and Events
- Proxy Users (EA user group)
- Travel and Enhanced Data
- Complex Approvals
- Delegations Hierarchy
- Audit History
- Data and Receipt Storage
- Card Reconciliation
- Real-time Reporting
- Exception Reporting
- Key Reporting Widgets
Time for a Change
EMS is supposed to make your life easier. Does yours have these top 5 best practice functions?