Input expenses

Input expenses in different ways

Travel and Entertainment expenses can be submitted for any expense. Whether it’s plane, train or car, lunch with a client paid on a credit card or a hotel paid in cash Expense on Demand does it all.

Using an easy to use web based interface expenses can be input quickly and easily; it’s easier than using a spreadsheet or doing it by hand.

Enforce your expenses policy

Point of entry reminders ensure claimants can only input claims which fall in line with your expenses policy. No more out-of-policy expenses or exaggerated claims. This saves the claimant time at point of entry and your finance team’s time when processing expenses as every claim should now be valid.

Upload credit card statements

Electronic statements from card providers can be uploaded in seconds. Items are allocated automatically to the corresponding claimants and then processed together with cash claims. Although settled centrally, card purchases follow the normal approval route so that all transactions are visible and consolidated for reporting purposes.

Read More about our product Benefits and Features or contact us for a Web Based Demonstration.