American Express @ Work Expense Reporting offers full automation of the entire expense reporting process, from expense report creation to approval to General Ledger integration. With American Express @ Work Expense Reporting, companies can:
- Quickly automate expense reporting processes - As a web-based solution, American Express @ Work Expense Reporting can be implemented quickly and with minimal configuration. American Express implementation teams and first-level product support by American Express will help you rapidly deploy @ Work Expense Reporting in a manner that best meets the needs of your company.
- Increase employee convenience and productivity - Although @ Work Expense Reporting is an online tool, employee travellers can complete expense reports offline for convenience. The solution also features electronic approval routing to facilitate the submission, and approval of expense reports.
- Reduce accounts payable and IT costs – Automating your expense reporting processes reduces the burden borne by your accounts payable department. As an American Express hosted solution, your IT resources need not be stretched to maintain a new system.
- Ensure compliance with corporate travel policies – With American Express @ Work Expense Reporting, you can configure the business rules and automatically flag policy exceptions, ensuring compliance with your company’s travel policy.
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