Vendor Sheet

Infor Expense Management Expense Reports

Infor Expense Management Expense Reports

Pages 4 Pages

Infor Expense Reports automates employee expense submission and approval, reducing processing times and enforcing compliance with company policies. Users can create, edit, and submit claims via desktop or mobile devices, with automatic currency conversion and policy validation. Managers gain real-time visibility into expenditures and analytics to control budgets. Integrated with ERP and HR systems, it supports receipt imaging, credit card feeds, and workflow automation, providing faster reimbursement, reduced fraud, and improved financial accuracy.

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