ExpenseWire: Policy Compliance

Ensure compliance to company spending policy.

Take control of your organization's expense reporting process, enforce travel expense policies, and eliminate excessive spending. ExpenseWire helps you ensure Sarbanes-Oxley compliance along with other legal regulations and gives you the flexibility you need to set expense reporting rules and enforce your own spending policies. Spending limits and expense policies are built right into the system, so your business travelers will know immediately when an expense report falls outside company policy. ExpenseWire makes the traditional hassles associated with managing expenses a thing of the past.

Reduce excessive travel expense spending.

Control, manage, and reduce spending by setting easy-to-follow expense policies for your business travelers.

Reduce excessive travel expense spending

Kintetsu Delivers

icon-reporting-sml.jpg

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

 
icon-reviews-sml.jpg

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

 
icon-reimbursement-sml.jpg

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

 
icon-analytics-sml.jpg

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

 
icon-rules-sml.jpg

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