Travel Expense Manager
Streamline reporting, improve billing cycles and reduce travel expenses. With Elite Travel Expense Manager, firms can eliminate time-consuming, paper-based tasks and improve workforce productivity through a robust Web-based travel expense reporting solution.
- Accelerate the approval cycle with automatic checking for accuracy and policy compliance
- Streamline travel expense reporting with automatic pre-population of credit card entries
- Ensure accurate billing and reimbursement of travel expenses by using the intuitive interface and real-time status views
Create, approve and manage travel expense reports whenever and wherever it’s convenient, with access via standard browser, wireless device or offline client.
- Control costs and eliminate maverick spending with automatic checks for accuracy and policy compliance
- Easily make purchases, book travel and submit expense reports using offline, Web client or wireless options
- Eliminate redundant data entry and reduce errors by downloading corporate credit card expense data directly to the travel expense report
- Streamline expense reimbursements by forwarding approved expenses automatically to Elite Billing Manager and Elite Accounts Payable
- Attach digital copies of receipts to expense reports through Elite Image Connect
- Stay current with expense totals by viewing real-time status of previously submitted reports
- Support international travel with multiple currencies, multiple languages, and date and time formats
- Analyze vendor history and trends with powerful business intelligence tools
Contact your Elite account representative by completing the Information Request Form or by calling +1 424 243 2100.