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InterplX 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.

– InterplX T&E

InterplX T&E combines travel expense reporting tools with outsourced services from the InterplX 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.