Executives & Finance Professionals will benefit from the increased visibility ExpensAble Enterprise provides in the way of accurate and timely information about your companies spending trends.

Role based workflow automation can reduce the end to end expense processing time by over 35% keeping employees on task for your business.

Policy enforcement and spot audit abilities help you insure that the spending assumptions you have budgeted are adhered to giving your business more predictability and the ability to address issues proactively before they impact the bottom line.

Information Technology Professionals will benefit from the easy of deployment and minimal support requirements of ExpensAble Enterprise. The fully hosted, web based solution is SAS 70 Type II compliant and certified by McAfee Hackersafe.

All equipment at the data center is enterprise level and highly available. ExpensAble has a uptime availability history in the six sigma range.&

The browser base format means there is virtually zero maintenance required and with flexible interface file formats the task of exchanging data with other systems lick accounting and payroll is greatly simplified.

Accounting & Finance gain valuable visibility through ExpensAble Enterprise with flexible analytics and a variety of canned reports designed to give you meaningful and timely information.

Receipt imaging and tracking insures that you have the backup data needed for compliance and the many accounting system interfaces greatly reduce and/or eliminate double entry.

Policy enforcement and spot audit abilities help you insure that the spending assumptions you have budgeted are adhered to giving your business more predictability and the ability to address issues proactively before they impact the bottom line.

Submitters & Approvers get to spend more time on task and less time managing expense reporting with ExpensAble Enterprise. The automatic approval workflows streamline the submission and approval process and the policy checker will automatically alert you if the expense entered does not meet the companies spend policies.

Credit card transactions can be automatically downloaded and pre-populated into the expense report and ExpensAble Enterprise offers flexible ways to get receipt images into the report reducing the need to spend valuable money on shipping costs and duplication.

The offline client allows users to work even when an internet connection is not available and your entries will automatically sync up with the system when an internet connection is available again.

Remote Work Force & Travelers get to spend more time on task and less time managing expense reporting with ExpensAble Enterprise. The offline client allows you to optimize plane time and down time when no internet connection is available.

Receipts can be scanned or faxed into the system illuminating the need to ship supporting documents to the home office.

The policy checker will alert you if an expense is not within the company spend policies prior to submission allowing you to make proactive changes cutting down the reimbursement cycle.

Auto approval workflows will automatically alert your approver that you have submitted a expense report and will keep you informed on the entire process.

Consultants & Individuals take the hassle out of the organization and reporting of travel, entertainment and general business expenses. ExpensAble Desktop greatly reduces the time it takes you to enter and report your expenses.

It allows you to download your credit card transactions directly into the expense report to ensure accuracy.

The highly Intuitive and easy to use interface streamlines tasks and saves you time and money.

ExpensAble Desktop is tightly integrated with QuickBooks™