A secure hosted web based business expense management service.
Online completion and submission of all business expenses.
Built in authorisation framework and online authorisation of expense claims in accordance
with protocols of customer.
In built controls to ensure compliance with all Expense policies and norms.
A streamlined process for dealing with the matching of receipts with claims.
Smooth integration with Payroll & HR Software, including processes to ensure payment
of approved business expense claims to staff.
A managed implementation process to ensure appropriate training/support is provided
to key finance personnel and an ongoing support service available to staff.
Benefits:
Streamline expense submission, approval and payment.
Rapid implementation – DAYS not weeks.
Rapid payback - Save money after 30-60 days.
Enforce expense policy.
Add to bottom line profit.
Reduce back-office costs by 50%.
Enable claims submissions from ANYWHERE.
Subscription model:
Subscription model (combination of Licence & "Pay per use")
(The more you use, the less you pay !)
Licence(Per User Per Month)
Pay per use (Transaction based))
Licence (Power Users)
Those who makes at least 1 claim a month.
Pay a fixed monthly charge.
Make as many claims as they want, charges remains same.
Pay per use (Casual User))
Those who makes a few claims in a year.
Pay a transaction charges for each claim form submitted.
No monthly subscription charges.
No limit to the number of claims to be made.
Usage automatically monitored so that employees may be moved between bands best
suited to their usage profile.
