Organizations frequently struggle to maintain control of employee-related expenses due to inadequate processes or technologies. As a result, most business travelers are overwhelmed by the task of reporting expenses and, more importantly, receiving prompt reimbursements.
transcendEX is a browser-based solution and mobile expense reporting application that enables employees to capture, extract and submit their expenses; then move them efficiently through an automated process where GL distribution codes are assigned, expenses are verified, approved, and posted, and payments are processed to an ERP system – all without lifting a finger.