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TRAVEL AND EXPENSE MANAGEMENT

InterplX ExpenseNet Review

Product Snapshot

Technology

InterplX ExpenseNet is available as a SaaS solution that requires no additional hardware.

Customer Focus

Interplx works with midsized and large enterprises in North America.

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InterplX ExpenseNet Overview

InterplX ExpenseNetInterplX ExpenseNet is a top business expense management solution that provides a cloud-based service to streamline expense report documentation and approval, and provide timely reimbursements. Beyond the basics, clients that use ExpenseNet, gain improved control over expenses with advanced policy controls, receipt image archiving, mileage validation, automated currency conversion, audit services and more. This expense management solution integrates easily with a company’s corporate card, general ledger, HR system, etc. and supports expense capture for the Physician Payment Sunshine Act.

About InterplX
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 a full suite of services – from the receipt submission through approval, payment processing to both the employee and the corporate card provider, full archiving and a complete audit process including discrepancy resolution. InterplX is headquartered near Minneapolis, Minnesota.

InterplX ExpenseNet Key Features

  • Fully automated expense reporting solution
  • Highly configurable for effective expense and approval control
  • Receipt imaging, management and archive
  • Device-agnostic for mobile
  • Corporate card integration, including level 3 data
  • Timely card payment processing and employee reimbursement
  • Expense auditing, resolution and SOX-compliance
  • Automated currency conversion and mileage validation
  • Multi-language, including mutli-bit languages
  • Booking integration