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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 the only company that offers the total employee expense management solution – from the receipt submission through expense audit, payment processing and expense reimbursement, archiving and discrepancy resolution. There are those in […]

IAPP Survey: Trends in T&E Expense Management

International Accounts Payable Professionals (IAPP) has recently completed a travel expense management survey sponsored by InterplX Expense Management. Below is the survey introduction written by InterplX President and CEO, Chuck Buckner: “InterplX is pleased to provide sponsorship of the IAPP, IARP, and TAWPI survey on Trends in Travel and Entertainment Expense Management as part of […]

Reduce T&E Costs and Improve Control

InterplX recently co-sponsored a study by the Aberdeen Group which found that even in a down economy, companies are investing in T&E Expense Management solutions to help them control costs. And the reason is simple. Intelligence gained from expense management automation and reporting helps companies work smarter (not harder) by monitoring and managing employee compliance to […]

Expense Management Automation

Get your free copy of an exclusive new research report from the Aberdeen Group entitled Travel and Entertainment Expense Management Automation: Reduce Costs, Improve Control. To master the management of travel and entertainment (T&E) expenses, enterprises continue to look to expense reporting solutions and corporate cards to enhance their visibility and control. These solutions enable […]

Expense Management Automation: Process Efficiency, Greater Visibility

Get your free copy of an exclusive new research report from the Aberdeen Group entitled Expense Management Automation: Process Efficiency, Greater Visibility. Based on a survey of over 360 companies, Aberdeen Analyst Vishal Patel offers insights into the challenges and strategies of companies like yours that are looking to gain control, efficiency and employee satisfaction […]

How to Detect and Prevent Travel & Entertainment Fraud

Almost 20% of all frauds involve expense reimbursements according to the Association of Certified Fraud examiners. And, in a recent survey of accounts payable professionals, 38% indicated they had encountered fraud in their expense reimbursement process in the last three years. The numbers tell a serious story; but that’s just the start. Accounts Payable Now & […]

InterplX and IAPP to Gauge Corporate T&E Spending Trends

IAPP InterplX has sponsored an IAPP survey of corporate in travel expense reporting and spending trends to help companies better manage the business expenses. From the original article: “With the results of a survey e-mailed to about 12,000 finance professionals and sponsored by InterplX Expense Management, International Accounts Payable Professionals plans to identify the top […]