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...
At InterplX, we provide business expense management solutions through a unique product/service offering that combines our proprietary ExpenseNet® expense report software and back-office services. In fact, we are the only company that offers the total business expense management solution – from the receipt submission through expense audit, payment processing and expense reimbursement, archiving and discrepancy resolution.
Founded in 1994 and currently managed by former Gelco executives Robert Rayca and Chuck Buckner, InterplX Technologies is a privately held corporation headquartered near the Twin Cities (Minneapolis and St. Paul, Minnesota).
Over the past 15 years, we have established ourselves a national leader in the employee expense management industry, serving an ever-expanding client base across North America – including many Fortune 500 clients. In doing so, we have taken great care to develop strong, dedicated, and mutually beneficial industry partnerships.
Our automated expense management solutions include:
- Travel and Entertainment (T and E) expense management
- Purchase Card (P Card) expense management
- Tuition Reimbursement
- And more...
