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...
We all know the real costs involved in business expense management occur behind the scenes. Only InterplX offers the entire suite of back-office services, in addition to the front-end automated expense report software.
Receipt Imaging and Management
We offer the most complete, state-of-the-art receipt imaging and management services available.
Expense Auditing
Our highly developed expense management auditing services ensure compliance, according to your policies.
Payment Processing and Expense Reimbursement
Everybody wants to get paid as quickly as possible, but Travel and Entertainment (T and E) expense management and Purchase Card (P Card) solutions have different needs when it comes to payment processing and expense reimbursement. We take care of them both.
Expense Management Policy and Administration
Only InterplX provides on-going records management (including expense reports and receipts) and program administration to satisfy IRS and company requirements.
