Employee-initiated expenses can account for a surprisingly large percentage of total corporate spending. In challenging economic times, companies that can’t track, analyze, and control these expenditures are missing an important opportunity for cost savings. Organizations that gain control over employee-initiated spending and automate expense-related processes can see dramatic benefits to the bottom line. Infor10™ Expense Management is more than just an en-to-end travel expense management solution. Employees can plan and expense business travel;request and approve payment requests;capture time for charging to projects and cost centers;and calculate paid time off and overtime. These integrated applications share a single, intuitive interface, making them easy to learn, use, and maintain. With Expense Management, the overall result is comprehensive control over employee-initiated corporate spending. Using expense management software from Infor, even complex, multinational organizations can automate expense-related business processes and enforce policy compliance, reducing both associated administrative costs and the opportunity for accidental error and intentional fraud. With it, you can implement instantaneous global updates to policies and processes to support continuous improvement, while simultaneously managing local policies and statutory requirements. Companies like yours also use it to capture information for analysis and benchmarking, identifying spending patterns that they can use to negotiate savings with vendors. Suiting your business needs, Infor10 Expense Management includes four core modules: Infor10 Expense Management Travel Plans, Infor10 Expense Management Expense Reports, Infor10 Expense Management Payment Requests, and Infor10 Expense Management Timesheets. Each module features real-time policy notification, alerting employees to violations as they enter data, and allowing them to provide explanations or make corrections before submitting plans or expenses;configurable workflow for alerting reviewers, obtaining necessary approvals, and then triggering events such as issuing plane tickets or reimbursing expenses;and business intelligence tools to analyze the solution’s database and search for opportunities to transform spending into savings.