ACCOUNTING

TRAVEL AND EXPENSE MANAGEMENT

InterplX ExpenseNet Review

About ExpenseNet

ExpenseNet is travel and entertainment and purchase card (P-card) expense management software designed to be highly configurable in order to match user- and company-specific needs and workflows. The platform is designed to combine corporate card data capture with built-in policy compliance, enables users to submit receipts from smartphones, faxes, scanned and uploaded receipt images, email or US mail, and provides users with a ‘Week-at-a-Glance’ view designed to identify any incidental expense gaps.

The software is designed to integrate with the user’s existing accounting or ERP systems, view any previously submitted expense reports, P-cards, or receipts, and is equipped with a criteria-based workflow engine built to route expense submissions to multiple approval levels. Additionally, the platform enables users to establish and define company policies, expense categories, reporting structures, user data and any other type of account profile information, as well as ensures that the front-end system meets any company-specific expense management needs and requirements.

About the Company

InterplX was founded in 1994 and is headquartered in Minneapolis, Minnesota.

ExpenseNet Key Features

• Access from any location via internet connection
• Device and browser agnostic
• Corporate card integration
• Enhanced currency conversion
• Car mileage validation
• P-card optimized configuration
• Captures spending for Physician Payment Sunshine Act (PPSA)
• Flags policy exceptions and prompts for required input
• Sets receipt requirements by payment and expense type
• Supports an unlimited of number expense types, policy groups, and additional data capture