BusinessPlus Expense provides both web-based and native mobile APP platforms for companies to streamline expense-related reimbursement processes from online expense request to supervisor approval on expense claim procedure to financial analysis. General expense, travel expense and payment request are well categorized to facilitate employee self service while administrator can gain control over major employee-initiated spending. Apart from integration with G/L (and A/P), it features mapping those expenses to project code and cost centre respectively.
ELIMINATE MANUAL EXPENSE
Built for the modern enterprise, BusinessPlus eliminates manual work for the end users. BusinessPlus self-explained user interface and user experience ensures that your employees spend time adding value, not doing their expenses.
MOVE WITH CONFIDENCE
BusinessPlus helps finance teams be more agile by enabling mobile workforces, leveraging data to help optimize policies, and transforming your spend culture. Besides, BusinessPlus customers appreciate the ease of administration and the high level of configurability within BusinessPlus.
SEE ALL SPEND IN ONE PLACE
BusinessPlus is the only complete spend solution that manages all expensed, invoiced, and PO-backed spend in one business software. This allows customers to stop spend from recurring, negotiate underlying contracts, or put targeted controls in place.
DIGITALIZATION FOR TRACEABILITY
Get rid of the paper receipts and supplier invoice piling up throughout your company, to save time and improve accuracy. Digitalization of supporting documents guarantees traceability in effective manner.