ExpenseAnywhere-Lite®
is a web-based, easy to use, secure expense management solution designed for small and medium size companies. It is a ready-for-use solution that is delivered cost-effectively to help businesses instantly automate their expense management processes.
ExpenseAnywhere Enterprise®
is the most comprehensive, easy-to-use, expense management solution for large and global companies, and provides end-to-end automation of enterprise expense management processes from pre-travel approval to reimbursement for expenses including instant management and visibility of global spend in local and reporting currencies.
ExpenseAnywhere-Gov®
is our robust travel voucher management automation solution specifically designed to meet the stringent demands and reimbursement policies of Federal, State and Local Governments, and DOD/GSA contractors.
The PcardSystem®
automates the entire procure-to-pay process including the reconciliation of purchase card transactions. Integrated with your ERP systems and document management systems, the PcardSystem provides phenomenal reporting capabilities that help you monitor your P-card spend, enhance strategic sourcing and vendor contract compliance. The PcardSystem is suitable for businesses and government establishments of all sizes that seek to manage their procurement process and reconcile their purchase card charges easily and efficiently.
Watch a short video highlighting the benefits of automating your processes with ExpenseAnywhere.
Compare ExpenseAnywhere Versions
World Class Features
- ACH Payments
- Approval Workflow
- CFO Dashboard
- CONUS/OCONUS Support
- Corporate Cards
- E-Mail Notifications
- Easy Management
- Flexible Reporting
- Expense Entry
- Export to AP
- Federal/State Travel Policies
- Integration With ERP System
- Line Item Rejection
- Local Currency Payments
- Online or Offline
- Blackberry
- Personal Credit Cards
- Policy Compliance
- Pre-Travel Approval
- Proxy
- Receipt Imaging Service
- Receipt Verification
- VAT Tracking