Expense Report Processing
Fast track your travel and expense processes
Dramatically reduce the time it takes to submit, review, approve and report on expenses with Perceptive Software AP automation solutions. Instant access to receipts and other expense documents from your business applications and web portals eliminates manual sorting and entry by automatically binding receipts to associated expense reports in your financial software.
Our AP automation solutions support your requirements for travel expense reporting, manage exceptions and verify that all receipts are connected to valid transactions. You’ll also have a complete audit trail and be able to track every receipt and document.
Key features and benefits
- Create a secure repository for all travel- and expense-related documents
- Compile and send receipts, time sheets and other billing documents quickly
- Enhance expense control by comparing expenses against receipts
- Reduce workload by shifting receipt-expense matching to submitting personnel
- Minimize the potential for lost, misplaced, destroyed or orphaned items