The Expense Management application is a module that allows the user the ability to perform the following functions:
View a dashboard with summary of vendor expenses depicted in various graphs and charts.
View a report type showing a spend trend by vendor, trending, operational, summary, optimization, and Power BI.
View a summarized and detailed view of the audit disputes and recommendations. View information comparing the rates from the contracts to the actual billing.
Manage vendor contracts, either by editing an existing contract or adding a new contract. Manage billing item (BI) groups, either by editing an existing BI group or adding a new BI group.
Perform operations including vendors definition, accounts/AP, circuit/line assignment, chargeback definition, GL definition, split definition, adjustment, etc.
Define the approval, monitoring, and validating process for invoices.
Dashboards | Reports | Savings |
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