Webcast: Still processing expense reports manually? Why? - Infor10 XM Overview

Webcast: Still processing expense reports manually? Why? - Infor10 XM Overview

Infor10 Expense Management automates expense-related business processes and enforces policy compliance, which reduces associated administrative costs and decreases the opportunity for accidental error and intentional fraud.

In this webcast, view how Infor10 Expense Management squeezes costs out of your travel budget and allow you to get more mileage from every travel dollar by:

• Automating the entire expense reporting cycle from report creation to approval and reimbursement.
• Providing advanced analysis of spending trends which can be leveraged to refine policy and negotiate better rates from vendors.
• Shortening your processing cycle and improving accuracy
• Significantly reducing discretionary spending through compliance, visibility, and error reduction.