Are your finance and accounting teams frustrated spending too much time reconciling expense reports? Does this delay reimbursement and leave you with irritated staff? We know the feeling. But don’t worry, our solutions can automate your reconciliation. By linking our enhanced data directly to your expenses, we’ll deliver you fully reconciled travel invoices. And then we can deliver them electronically so you can import them directly into your travel expense and general ledger systems.
Sound good? We think so too. So go ahead and tell the folks in finance and accounting to recycle those receipts and wait for a single automatically reconciled invoice. You might just be their new best friend.