T&E / P-Card Expense Report Software & Solutions

No other automated expense management software provider can match InterplX’s TOTAL SOLUTION approach to Travel and Entertainment (T&E) and Purchase Card (P-Card) expense report 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.


Our Expense Report Management Solutions

ExpenseNet® is a business expense management software solution that can be configured to meet your specific Travel and Entertainment (T&E) expense management and Purchase Card (P-Card) needs. Developed by InterplX, ExpenseNet® is a major component of our expense report automation offering. Provided as an on-demand Software-as-a-Service (SaaS) solution, our unique web-based expense reporting software is designed to enable quick, easy deployment at the lowest possible cost.

User Module

Expense Report Automation Software

ExpenseNet® is the first web-based expense report software built after the Sarbanes Oxley (SOX) legislation was put into effect. Fast and easy to use, OnPoint combines the strengths of corporate card data capture with built-in policy compliance and several options for submitting receipts.

Approver Module

Expense Approval and Analysis Software

ExpenseNet® combines the most powerful business expense approval and analysis tools on the market with a complete reporting platform. Fast and easy to use, OnTrack allows managers to review and approve expense report submissions and required documentation to ensure full compliance with company policy.

Administrator Module

Expense Management Administration Software

ExpenseNet® is an easy-to-use account administration and maintenance tool that provides superior expense management control. The Admin module ensures that your program administrators are in complete control with access to all the data and capabilities they need to properly administer your account.