ArcExpense allows users to submit, track, and reimburse employee-initiated expenses, and mitigate excessive company spending. Administrators can easily manage and track company purchases, travel expenses, special projects, gifts, and more; all helping to reduce paperwork and cumbersome administrative processing.
Features and Benefits
- Input and Track Employee Purchases
- Manage Reimbursement
- Detailed Reporting and Account Auditing
- Identify cost-saving opportunities
- Controls excessive spending
- Integrates Seamlessly with our Bill Management solution