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Get a grip on spending with Ecom’s expense management system
 As departments look for ways to cut costs and increase efficiency, many overlook a common area that accounts for the largest expenditure: employee spending.
From planning and booking business travel to submitting expense claims for reimbursement, employees can participate in significantly controlling costs.
The Ecom Software Expense Management system, ExClaims, automates travel and subsistence processes throughout your organisation. ExClaim's intuitive, browser-based applications automate key business practices and ensure compliance with policies. The real-time results are maximum efficiency, control, detailed analysis and bottom-line savings.
ExClaims includes the following modules to control, monitor, and communicate information in the employee spend area, as well as administer the system and display status information.
- Expense claim workflow management
- Spend reporting and analysis
The Reporting Module transforms expense management data into valuable information for proactive business management. ExClaims also provides auditing and tracking details essential for compliance with regulatory requirements.
Benefits Summary: - Control of spending through automated browser-based processes
- Enforced compliance with spend policies
- Streamlined administrative tasks and reduced risk for error, improving employee productivity
- Out-of-policy alerts to employees and managers
- Auditing and tracking capabilities for regulatory compliance
- Bottom-line savings
For more information
If you would like to find out more visit: www.exclaims.co.uk |
