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...
At InterplX, we are leading the way to a new standard in business expense management automation by creating the most flexible T&E and P-Card solutions at the lowest total cost of implementation.
Travel and Entertainment (T and E) Expense Management
InterplX's travel expense management (T and E) solutions are designed to provide optimum efficiency and total service for the North American market. InterplX clients benefit from the unique combination of time-tested systems, the best value pricing in the industry, and the greatest amount of flexibility in meeting their unique needs.
Purchase Card (P Card) Expense Management
A corporate Purchase Card (P Card) expense management solution can create tremendous economies across an organization. However expense management controls and a proper P-card policy must be in place to prevent abuse and fraud and ensure compliance with Sarbanes Oxley (SOX) requirements.
Tuition Reimbursement
InterplX helps you maximize your investment in employee education by reducing administrative time and costs.
Implementation Support
InterplX is an expense management Business Services Outsourcer (BSO). This means that all ExpenseNet® expense report software systems are hosted and managed by InterplX, making implementation and support quick and easy.
