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Superior Spend Control
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p Streamline expense submissions and approvals.
p Eliminate time-consuming spreadsheets.
p Reduce out-of-policy expenses.
p Integrate with Paychex Preview® payroll application.
p Track for tax and regulatory compliance.
p Analyze and reduce overall spending.
Simplify expenses.Fast. Easy. Accurate.
E x p e n s e M a n a g e r
Call Kevin George
1-800-428-8170extension 86169
A Feature of Paychex
Major Market Services
Call Mike Brew
1-800-428-8170extension 86794
Simplify expense reports and control spending.
Take control of your organization’s expenses, ensure compliance with company policy, and
reduce spending – all online with a paperless solution.
The need to control expenses is a rising concern of today’s business managers. The travel
and entertainment category is one of the largest controllable areas of spending. It is often
unmanaged – giving business travelers the freedom to spend excessively. At the same time,
the overhead involved in submitting and processing tedious paper-based expense reports,
plus tracking and reporting for tax and regulatory compliance, drains productivity throughout
the organization.
Reduce discretionary spend and travel expenses.
With Paychex Expense Manager, it’s easier than ever to simplify and reduce costs in all
aspects of expense report management. Now, you can reduce excessive travel spending
and ensure compliance with company policy and industry regulations.
Save time and money by automating expense reporting.
Eliminate the need for complicated, time-consuming spreadsheets and receipts. Streamline
expense report review and approval cycles. Save time by submitting and approving expense
reports online and reimbursing employees through direct deposit or scheduled payroll in
Paychex Preview®.
Automatically create expense reports from credit cards and
travel booking tools. Store your scanned receipts to speed
up approvals and audits. Call Mike Brew
1-800-428-8170extension 86794
Call Kevin George
1-800-428-8170extension 86169
A Feature of Paychex
Major Market Services
Gain visibility into spending and start saving immediately.
Analyze overall expense data to identify cost savings opportunities and control excessive
spending. Gain insight into spending with charts, graphs, and reports.
Paychex Expense Manager is easy to use, fast to deploy, and flexible enough to accommodate
the specific needs of any organization. As an on-demand solution, there's never costly software
to install, and expenses can be managed from anywhere at any time. It seamlessly integrates
with Salesforce, Quickbooks, and other standard systems – so companies benefit on day
one. It’s everything needed to automate expense processes and control spending instantly.
Gain visibility. Analyze expenses for cost saving opportunities
and improve spending behavior.
With Expense Manager, expense reporting has evolved into an efficient, accurate, and paperless process…unauthorized transactions are easier to catch and paper checks are a thing of the past.TRAX Corporation
Expense Manager works with everything you already use.
Credit Cards Travel Booking Tools CRM, Payroll, and Accounting Tools
P r e v i e w ®
Call Kevin George
1-800-428-8170extension 86169
Call Mike Brew
1-800-428-8170extension 86794
A Feature of Paychex
Major Market Services
Expense Manager automates the entire expense lifecycle.
Simplify Expense Reports
Easily submit expense reports online for
faster reimbursement. Eliminate complicated,
time-consuming spreadsheets.
p Pull data directly from credit cards.
p Attach scanned receipts to expenses.
p Build expense reports from travel itineraries.
p Show out-of-policy notifications in real time.
p Remember transactions to save time.
Ensure Policy Compliance
Take control of expenses, ensure compliance with
company policy, and reduce excessive spending.
p Define overall company spending policy.
p Set spending limits directly in the system.
p Communicate policy to employees.
p Ensure compliance with legal regulations.
p Instantly follow-up on outstanding reports.
Streamline Approval Cycles
Streamline review and approval cycles, improve the
flow between departments, and increase productivity.
p Expense reviews and approvals are fast.
p Managers are notified by email of reports.
p Expenses are pre-checked by the system.
p Policy violations are clearly highlighted.
p Approve in 1-click with line-item exceptions.
Automate Employee Reimbursement
Automate processing, save time, and lower
bookkeeping costs. Streamline back-office tasks
and free-up employees for more important tasks.
p Batch and pay expenses in one step.
p Reimburse employees with direct deposit.
p Export data to accounting software.
p Save data-entry time and minimize errors.
p Integrate with QuickBooks and Paychex Preview®
Analyze Expense Spending
Gain visibility into spending with comprehensive
data charts, graphs, and reports. Analyze
expenses for cost-saving opportunities and
improve spending behavior.
p Monitor all aspects of travel expenses.
p Get detailed analytics on spending trends.
p Analyze for cost-savings opportunities.
p Adjust rules to eliminate excessive spending.
p See reports by traveler, customer, or GL code.
RECEIPT
TOTAL
ItemThingItem
Tax
96.14108.25
16.97
20.57
$241.93
SimplifyExpense Reports
Ensure PolicyCompliance
StreamlineApproval Cycles
Automate EmployeeReimbursement
AnalyzeExpense Spending
Call Kevin George
1-800-428-8170extension 86169
Call Mike Brew
1-800-428-8170extension 86794
A Feature of Paychex
Major Market Services
©2009 ExpenseWire, Inc. All rights reserved. #EXP-09028
E x p e n s e M a n a g e r
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