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Verian Expense Manager Description
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Verian Technologies Expense Manager automates the process of planning travel and then submitting, routing, processing and reimbursing expense reports.
Expense Manager is 100% Web-based software and can either reside on your organizations computers or on a 3rd-partys computers in a secure, hosted on-demand environment.
With Expense Manager, managers gain a real-time view over spending trends in their areas, giving them the information they need to make better-informed decisions in less time. Managers quickly determine whether to focus on changing employee behavior or optimizing organizational policy as expense information is routinely analyzed.
Cut the time for an employee to complete an expense report by 50%
Download data from credit card issuers - we support both corporate-liability and personal-liability cards
Create and approve expense reports offline on a remote computer or Palm devices
Route expense reports for approval automatically based on your existing policy
Automatically separate line items on expense reports for review by different approvers
Automatically enforce per diems and other spending limits by employee, locale and type of expense
Reduce AP handling time by up to 77% with our easy-to-use reconciliation process
Produce control reports that let you monitor expense activities and detect trends by employee, group, location, cost center, etc.
Integrate with scanning systems to capture receipts digitally
Submit expense pre-approvals before a trip and easily manage cash advances.
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