Expense Reporting and Travel Booking – Where’s the fit?
In a recent survey conducted by the IAPP and sponsored by InterplX, nearly 300 Accounts Payable professionals were asked what they believed were the p...
In a recent survey conducted by the IAPP and sponsored by InterplX, nearly 300 Accounts Payable professionals were asked what they believed were the p...
Current Trends in Electronic Expense Management (EEM) - Does Travel Management Fit In?
Since 1994, InterplX has worked hard to become established as a national leader in the Employee Expense Management (EEM) industry. Currently, we are t...
Since 1994, InterplX has worked hard to become established as a national leader in the Employee Expense Management (EEM) industry. Currently, we are t...
InterplX is leading the way to a new standard in Travel and Entertainment (T and E) and Purchase Card (P Card) expense management automation by delivering the most flexible expense management software solutions at the lowest total cost.
In fact, no other solution offers the entire process – from our Web-based ExpenseNet® expense report software and receipt imaging services, to expense auditing, discrepancy resolution, and expense reimbursement to both the employee and the corporate card vendor.
So quit fussing with paper expense reports and piles of receipts. Contact InterplX Expense Management today!
