Expense Management Payment Requests
Strategically automate your company's approval process for a more efficient
payment process and better visibility of what you spend.
Using this highly configurable solution, you'll see compelling results and a faster return on your
investment through:
- Central tracking of non-PO purchases
- Additional vendor discounts
- More timely payments
- Increased policy compliance and preferred vendor usage
- Better strategic financial management
Employees often need to purchase goods and services without going through their company's structured requisition process. Unfortunately, these requests often go untracked, resulting in an incomplete view
of employee spending. Infor Expense Management Payment Requests creates a strategic process for
automating the slow and often cumbersome employee-initiated process of requesting vendor payments.
Better still, it helps companies track non-PO purchases centrally, make more timely payments, and
realise considerable cost savings by reducing the workload of accounts payable personnel and improving
overall financial management.
Infor Expense Management Payment Requests allows your employees to request vendor payments
quickly and easily from the office or on the road. It can help your company increase business policy
compliance and operate easily in global markets.
Call +44 (0)1923 201999 for more details