Overview

• A flexible, online tool to simplify your expense reporting process
• A complete web-based solution allowing faster and easier approval workflow
• A better control and insight over travel and corporate expenses
• A project monitoring module for efficient and accurate budget management
• Up-to-date expense account balances for each of your employees
• Customizable, detailed reports to analyze total spending and enable cost saving
• Built-in compliance monitoring to approval hierarchies and limits

• Do you want to control and optimize travel and corporate expenses within your organization?
• Do you want an efficient, flexible business tool to improve your internal review and approval process accessible at anytime from anywhere?
• Do you need an automated solution allowing easier administration and reimbursement of approved travel and corporate expenses?
• Do you want to check where you stand within your project’s budget?
• Do you want to see every detail of your employees’ expense account and their exact balance?
• Can you properly analyze your company’s spending and find cost saving opportunities?

 TruExpense is your optimal solution – having all the features of the most appreciated major systems (e.g. SAP) for only a fraction of their price. With TruExpense you will be able to implement within your organization an end-to-end expense management system which makes submissions simple for employees, reviews and approvals easy and fast for managers helped by built-in corporate expense policy rules – all this online. TruExpense covers also reimbursement process reducing manual back-office workload, while keeping focus on control.