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Extensity Expense Reports
Extensity Expense Reports automates the entire expense reporting process from report creation to approval and reimbursement.

 

As the expense component of Extensity 6, Expense Reports dramatically reduces the hassle, time and cost of managing travel and entertainment (T&E) expenses for improved employee productivity and operational efficiency.

Increased Accuracy and Efficiency
Extensity Expense Reports automates paper-based tasks to eliminate redundant efforts, shorten reimbursement cycles and reduce processing costs.

Proactive Control
Expense Reports gives you proactive control over expense reporting based on your organization’s specific business policies, workflow and corporate data.

Enhanced Business Intelligence
Extensity Expense Reports stores all data in a centralized database, giving managers a real-time view of T&E activity through standard or custom graphical reports.

Access Anytime and Anywhere
With Extensity’s offline client, your mobile employees can create and manage expense reports whenever and wherever it’s convenient.

Supporting the Global Enterprise
Extensity supports global organizations with comprehensive international features including local language support, date and time formats, support for the Euro and other currencies.

Reduced Total Cost of Ownership
With Extensity, you can realize a return on your investment in the shortest possible time without the extensive process disruption and cost of typical enterprise software implementations.

Complete Integration
Because Expense Reports is a member of the Extensity 6, expense reporting can be linked into other key operational processes such as travel planning and employee time capture.

Built for the Internet
With its scalable Web architecture, Extensity can support any organization — from smaller businesses to multinational companies with decentralized operations and large numbers of highly mobile professionals.


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