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. [...]
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 [...]
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 [...]
New InterplX Channel Partner Program Powerful Resource in Travel Management Company’s Battle Against “Maverick” Client Bookings TMC Advantage enhances value delivered through increased visibility on travel spend and combined analytics capabilities MINNEAPOLIS (July 18, 2012) — InterplX, the number two independent provider of expense management and purchase card transaction processing software (GBTA booth #1153), has [...]
InterplX is attending its first GBTA conference this year and will be an exhibitor at booth 1153. We believe that being a part of the GBTA will aid our efforts to be more closely integrated with the business travel industry which will serve to benefit our TMC initiative. GBTA Convention Overview: July 22 – 25 [...]
Keep It Simple: Study Finds More-Efficient T&E Reporting Means Less-Confused Business Travelers Trends reveal an apparent disconnect between adoption of mobile technology for communication and its use for business expense reporting Orlando, Fla. (June 5, 2012) — Less confusion and overall cost savings are among the top expense management goals of organizations with frequent business [...]
Travel and entertainment (T&E) expense management has improved and evolved over the years from back-office services only, into robust software as a service (SaaS) solutions which provide numerous advantages over the old systems and methods. To learn why these changes are being embraced by companies of all sizes today,we sponsored a study with the Aberdeen [...]
Expense Management refers to the system and/or systems deployed by a business to process, pay, and audit employee-initiated expenses. These costs include, but are not limited to, expenses incurred for travel and entertainment. Expense management includes the policies and procedures which govern such spending, as well as the technologies and services utilized to process and [...]
JANESVILLE, WI (January 2012) – Data Dimensions, an industry leader in automating manual and paper based processes has been providing solutions for Travel & Expense Management since 1999. Combining our efforts and powering our software with InterplX is a strategy that enhances an already user friendly, cost efficient solution. T & E Management Solution is [...]
InterplX Expense Management is attending the local IAPP chapter meetings for Eastern and Western PA on February 17th, 2012. For the Eastern chapter meeting, Bob Rayca will be attending and InterplX is sponsoring the breakfast. For the Western chapter meeting, Chuck Buckner will be attending and speaking on the topic of T&E Reporting. Details for [...]