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Marketing Solutions Company
Food Processing Company
A Night Before Christmas ExpenseAnywhere Style!
Who We Are
ExpenseAnywhere Duty of Care
ExpenseAnywhere and the Expense Report Mystery
Feature Spotlight "Tracking Mileage with ExpenseAnywhere"
Sales & Use Tax Melodrama
Feature Spotlight "Matching Receipts with ExpenseAnywhere"
Feature Spotlight "EA Mobile"
Our value proposition combines the critical elements for a successful web-based solution: ease of use, robust functionality, high availability, high performance, rapid implementation, and low total cost of ownership. This high value combination emanates from our substantial experience in providing the expense automation and management solutions to multinational businesses, government entities and federal contractors, and institutions of higher education and a solution that is designed specifically to address the growing needs of corporate India.
Which Version is for You?
ExpenseAnywhere-Express is our SME product designed for self-setup by the clients. A step-by-step procedure provided with the solution helps you configure the system easily and go-live in a matter of hours. The system is attractively priced based on use, with zero set-up fees, so small and medium size businesses can reduce their operational costs and instantly begin to recognize benefits by automating their expense management process.
ExpenseAnywhere-Enterprise is our large business product that provides integrated online travel and expense management solution with support for business rules and policies, multi-level approval process flow from pre-travel approval, to travel booking, to reimbursement for expenses and complete integration with back-end ERP systems and corporate cards of all flavors and receipt management. The system supports multi-currency transactions and payments; VAT tracking and reclamation, as well as mobile interface.
ExpenseAnywhere-Gov is a special release for use by federal, state and local government agencies as well as by DOE/ DOD contractors required to comply with GSA/DOD T&E reimbursement policies. The solution supports the complex CONUS/ OCONUS reimbursement policies, FTR regulations, and other travel guidelines for domestic and international travel including policies for extended stay, residencies, and trip within a trip, pre expense reporting etc. The system provides functionality for managing individual and group travel, complete reconciliation of corporate card spend, receipt imaging, and tight integration with back-end systems.
ExpenseAnywhere-Edu provides a complete solution for controlling and automating the complex T&E management, generally prevailing at institutes of higher education. The complex work flow, grant management, reconciliation and allocation of charges, other expenses associated with sports teams, as well as group travel for conferences and travel for visiting faculty are a few of the complex processes that universities need to manage. ExpenseAnywhere-Edu automates all of that and a lot more.
The India specific version of ExpenseAnywhere is designed to provide a complete platform for travel and expense management for corporate India. The platform is designed to integrate diverse travel services into a single T&E eco-system to provide an ultimate user experience that integrates self-booking, or travel arranger assisted booking with Multi-TMC interactions, including multilevel pre-travel approvals, vendor invoice management and expense reimbursement. ExpenseAnywhere India provides a unique platform for corporate India to manage their global travel and expense management through a single application.
To learn more, please contact us for a demo today!
|Integrated Online travel booking system|
|TMC Assisted Booking|
|Multi-TMC support for Travel|
|Support for Open Booking|
|Cost of Travel approval ( Pre-travel integrated with online booking tool)|
|Expense Entry and Approval|
|Hotel Folio Breakout|
|Tracking Attendees for Business Entertainment|
|Tracking Spend on Doctors/ Teaching hospitals- PPSA Compliance|
|Support for Credit Cards|
|Ghost cards (BTA Cards)|
|Canadian GST/PST/QST/HST support|
|Tax Tracking (GST/HST/PST/QST/ VAT) with Reclamation Reports|
|Integrated Mileage tracking & Reimbursement|
|Support for GSA-Per Diem Rates|
|Support for FTR/ JFTR travel policies|
|Automatic Receipt Matching & Validation Technology|
|Intelligent Report - matches travel itinerary with credit card data & receipts to automtically create an expense report|
|Expense Approval- Multi-level Approval|
|Line Item Veto|
|Support for Proxy & Delegate|
|Reporting & Analytics||Basic|
|Budgeting Module (Optional)|
|Integration with ERP Systems (All)|
|ExpenseAnywhere Pay Service (ACH)|
|ExpenseAnywhere Travel Vendor Invoice management|
|Audit Module (Optional)|
|Single Sign-on (Optional)|
ExpenseAnywhere is an easy to use solution that gives business travelers the ability to book travel, create pre-travel authorization requests, and enter and submit expense reports for approval and payment processing.
The ExpenseAnywhere Mobile App empowers users to instantly add expense details and capture receipt images from anywhere at any time. With the ExpenseAnywhere App available for iPhone, Android, and Windows Phone, users will never miss submitting another expense or receipt. Now they can capture it, track it, and submit it, all from the convenience of their smart phone or tablets.VIDEO
ExpenseAnywhere users can scan, e-mail or fax expense receipts and related documents to be automatically linked to their expense reports as PDF documents for online review. Mobile users can also use the ExpenseAnywhere App to capture pictures of their receipts and directly send them to the ExpenseAnywhere online server, where they are maintained in their personal receipt store for linking to the appropriate expense reports.VIDEO
At ExpenseAnywhere, we take your travel seriously. With un-mandated travel on the rise, corporate Travel Managers are concerned not only about non-compliance, but also about duty of care issues. At ExpenseAnywhere we are ready to help manage, validate, and reconcile such maverick spend and provide relevant information to Travel Managers to manage their duty of care obligations. Travelers simply need to send e-mail to ExpenseAnywhere with their travel itinerary confirmation from the vendor of their choice. Once received, we will automatically obtain and capture the corresponding booking data; validate it against your company’s travel policies; and inform the travelers and their approvers of any policy exceptions. Finally, with our one-click technology, we can automatically validate the booked data with the corporate card billing data and expense receipts, to create a “Smart Expense Report” ready for submission.
The ExpenseAnywhere travel authorization module totally automates the management and approval for cost of travel, to help you control spend before it occurs. Integrated with the online travel booking system, the travel authorization module automatically captures the travel booking data on flight, hotel, car, rail etc., from the online system to populate the travel authorization request with ability to add other expenses, to capture total trip cost. Being an industry leader we take a great pride in delivering the solutions that help you manage and gain complete visibility on your spend.
Duty of Care is a top priority at ExpenseAnywhere. Whether your company utilizes managed travel or un-managed travel, ExpenseAnywhere can capture your traveler’s travel destinations and assist you in ensuring your travelers’ safety, no matter where they are around the globe. Our solutions can help you see where you were, where your employees are, and where they are traveling to.