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...
Quit fussing with paper expense reports and piles of receipts.
No other automated expense management software provider can match InterplX's TOTAL SOLUTIONS approach to Travel and Entertainment (T and E) and Purchase Card (P Card) expense management.
Most business expense management "solutions" simply provide front-end expense report software, with limited "back-office" services support. Only InterplX offers an automated business expense management solution for every step of the expense management process – from expense report submission and receipt imaging to expense auditing, discrepancy resolution, and expense reimbursement to both the employee and the corporate card.
And best of all, our industry-leading expense management solutions can be modified to suit your specific needs at the lowest total cost to you.
