ExpenseWire: Expense Approvals

Streamline expense review and approval cycles.

Streamline the expense reporting process and improve the review and approval flow between departments. ExpenseWire turns lengthy, tedious paper-based approval processes into one-click, online approvals. Managers can easily review and approve expense reports from anywhere, at anytime – no paperwork involved. In fact, most expenses are pre-approved based on policy rules set in the system, and scanned receipts are included online making review and approvals faster and easier. Expense policy violations are clearly highlighted so managers can request corrections or simply remove questionable line-items and submit the expense report for reimbursement.

Move your expense report approval workflow online.

Eliminate paperwork and give your managers online access to review and approve expense reports to ensure accuracy, detect fraud, and enforce company expense policy.

Move your expense report approval workflow online

Kintetsu Delivers

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Expense Reporting
Automatically populate, edit, and submit expenses from receipts, credit cards, and travel booking tools.

 
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Expense Reviews
Enforce policy, detect fraud, and approve expenses in a powerful web-based environment.

 
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Expense Reimbursement
Click-to-pay via direct deposit or check, and integrate with existing accounting systems.

 
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Expense Analytics
Gain visibility into spending, adjust policy, and improve spending behavior.

 
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Expense Rules
Control, manage, and reduce spending by setting easy-to-follow expense policies.