iExpense is a expense reimbursement portal platform to help employees to claim expenses. The portal provides builtin workflows, authorizes reimbursements and approves request.

About Service

  • With iExpense employees can enter and submit expense reports using standard web-browser
  • Approval workflow automatically routes iExpense for approval and enforces reimbursement policies
  • iExpense integrates with AP module to provide quick processing of payment
  • Employees can enter project allocations detail in iExpense lines
  • Accounts Payable must be implemented in order to get this service.

    Targeted Audience