Capture Expenses Anywhere

Whether your organization operates from a single location or spans multiple regions, Infor Expense Management stands out as the most adaptable and customizable travel and entertainment (T&E) expense management software available. Designed with mobile usage and social collaboration in mind, it ensures accessibility no matter where you are.

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Suite of Integrated Applications

Infor Expense Management comprises four seamlessly integrated applications—Expense Reports, Travel Plans, Payment Requests, and Timesheets—that can be utilized individually or in combination. These applications automate expense-related processes, enforce policy compliance, reduce administrative overhead, and mitigate the risk of both accidental errors and deliberate fraud.

Key Highlights

  • Mobility
  • T&E budget controls
  • Digital receipt management
  • Standard credit card feeds
  • Electronic payment processing
  • Global functionality
  • Back-office integration tools
  • Infor Reporting
  • Policy controls
  • Auditing services
  • Online booking framework

Integration Benefits

Integrating Infor Expense Management with your Infor or non-Infor ERP system or financial management software accelerates expense automation, increases efficiency, and enhances T&E spend tracking, resulting in quicker time-to-value.

Real-Time Reporting

Benefit from advanced visibility into T&E data with real-time reporting capabilities offered by Infor Expense Management. Its modern and user-friendly design streamlines the expense reporting process, enabling better tracking, analysis, and control of employee-initiated expenditures, leading to significant cost-saving opportunities.

Security and Compliance

Ensure compliance and minimize risk on a country and regional level with embedded controls and audit rules in Infor Expense Management. Proactive violation alerts help identify policy breaches in advance, reducing errors and fraud risks while improving visibility.

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