The ROI in Automating Your Expense Management

Join the Business Finance webcast to learn why everybody wins when your expense management process is automated.

Let's break it down:

• Travelers get paid quicker with no nagging phone calls to AP.
• Travelers enter expenses as they occur using their PDAs.
• Managers turn around approvals just as easily.
• The software is the policy enforcer, so no hard feelings and no excuses.
• Auditors rejoice that the information and corresponding policy compliance is readily available and reportable--no searching through piles and piles of paperwork.
• You can demand better rates when negotiating contracts with hotels and airlines since annual spend reports are a couple clicks away and don't require begging someone to pull a file and do the math.
• International travel is easy to manage with built-in, country-specific per diem rates, local taxation requirements, variable VAT rates, and mileage rates.
• Scanned receipts save postage, time, physical storage, listening to stories of lost documents, and aspirin for the headaches a paper trail causes.

We could go on and on, but you would probably stop reading. Instead, please join the webcast to find out how Infor Expense Management delivers on the promise. If some or all of your expense management process is manual, it's time to make a change.

This informative and free webcast will feature insights from Elizabeth Eriksen, Assistant VP Accounting from Raymond James Financial. She'll describe the benefits they achieved with Infor Expense Management and how it changed their business.

In the end, we hope you'll wonder how you ever got along without it.

"Infor Expense Management helped us cut an amazingly large portion of our corporate spending on travel... (and) the auditing capabilities were so impressive that our internal compliance staff requested the same system for vendor disbursement requests."