TRAVEL AND EXPENSE MANAGEMENT

– InterplX T&E Review

InterplX T&E

InterplX T&E combines travel expense reporting tools with outsourced services from the vendor’s team to ensure that all purchases fall under compliance with company policy. Each time users need travel reimbursements, they can submit receipts via smartphone photo to the program. Meanwhile, the system keeps track of all expenses on a trip and shows gaps where expenses may have been missed. After a manager approves an expense report, the report is sent to the vendor’s team, who then performs a complete compliance audit on it. Once the audit is complete, the platform can repay users via direct deposit.

About the Company
InterplX was founded in 1994, and is currently managed by former Gelco executives Robert Rayca and Chuck Buckner. They are the only company that offers the total business expense management solution, spanning expense audits to payment processing to discrepancy resolution. The company is headquartered near Twin Cities, Minnesota.

InterplX T&E Features

• SaaS expense reporting software solution
• Users submit expenses by taking smartphone pictures of receipts
• Tracks all current expenses for a trip
• Suggests times and areas where an expense may have been missed
• Managers can approve expense reports and send them to the InterplX team for auditing
• The InterplX team can send payments to users upon audit completion
• Notifies workers of approved and unapproved reimbursements

&nbsp