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Limit Exposure to Expense Report Fraud

Companies generally struggle to understand and implement expense report approval and audit practices that will reduce their risk to expense report leakage or outright fraud. Part of the issue is trying to completely manage the expense report process internally. The other part of the issue is that companies have the misconception that 3rd-party services from […]

InterplX ExpenseNet Upgrades to XigniteGlobalCurrencies

Enhanced currency conversion for all foreign cash transactions MINNEAPOLIS (Feb 23, 2015)—InterplX Expense Management software solution ExpenseNet® recently upgraded to the Historical XigniteGlobalCurrencies Service for enhanced currency conversion for cash transactions. Developed by Xignite, the leading provider of market data cloud solutions, XigniteGlobalCurrencies offers real-time and historical quotes for currency exchange rates (FX) and provides […]

TAPN Quotes InterplX on Expense Report Auditing

The Accounts Payable Network (TAPN) quotes InterplX’s VP, Bob Rayca, on the value of travel and entertainment (T&E) expense report auditing. In a recent posting, TAPN addressed the topic of “Expense Report Auditing: Guarantee Compliance”. Central to the TAPN article is that “approving non-compliant expense reports” leads to higher costs throughout the T&E process and […]

2013 GBTA Convention in San Diego

InterplX is attending the GBTA Convention 2013 in San Diego this year and will be an exhibitor at booth 949. The GBTA conference is the premier event for the business travel industry and provides us with an excellent opportunity to meet with prospects, clients and our TMC Channel Advantage partners. If you’re attending, stop by […]

Sunshine Act / CMS Rules Released

Transfers of Value to Physicians: CMS Rules Released Including “Special rules for reporting food and beverage.”  Key Points: Collection Start Date: August 1, 2013 Report to CMS Date: March 31, 2014 Report submission will be annually (monthly or quarterly reporting will not be allowed)  Reporting: Name of the covered recipient. Address of the covered recipient. […]

InterplX ExpenseNet® Web Optimized App Puts Travel Expense Reporting at User’s Fingertips No Matter the Device

Platform agnostic, non-native app supports the “bring your own device” revolution According to an industry survey, today’s business travelers are typically equipped with three or four mobile devices such as tablets and smartphones. To address the growing reliance on multiple mobile devices, InterplX has released ExpenseNet® Version 7.0. Featuring a web-optimized application, the latest version […]

InterplX New Hire Supports ExpenseNet® TMC Advantage Partner Program for Travel Management Companies

MINNEAPOLIS (July 19, 2012) —InterplX, the number two independent provider of expense management and purchase card transaction processing software, has hired travel industry sales professional Amber Eustice to lead channel recruitment and management process of its recently launched partner program for travel management companies. The ExpenseNet® TMC Advantage program is designed to help travel management […]