ArcExpense

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