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Improve controls with our T&E web-based expense management solution with mobile receipt capture, automated expense report creation and flexible workflows.
View data in a friendly understandable way and be able to create and export reports to better analysis of your data.
Create your cheque request and expense requisitions in minutes providing especial instruction If needed
Save your recurrent work as a template to save time and be able to export them into an excel file.
View data in a friendly understandable way and be able to create and export reports to better analysis of your data.
ALTO Xpend
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Have control over your expense reporting and check requisition.
Benefits
Make sure the information entered is valid with front end validation rules to avoid errors
Avoid paper, duplicated entries and staff having to route thing for approval, saving paper and reducing errors
Have full visibility to the process and make sure the information is not getting lost
Pro
Receive request for quotation, proposal and information for your goods and services directly from possible customer looking for what you are providing.
Supplier Management
Supplier enrollment
Supplier compliance
See us in action
Early payment option per invoice basis
Free electronic invoicing for your clients.
Frontend validation, reduce the amount of rejections, incorrect information and duplicated playments.
What does it do?
Integrate your Accounts Payable workflow with capital, financial and document management systems
Easy integration
See us in action
Consolidate your processes
Streamline your check request and expense report review process, ability to approve, reject, sent for re-work or put on hold.
Provide all required information
Ability to add especial instructions and details. Add all required information for your approval process to be successful.
Report and analyze
Create your own reports to analyze and share in minutes.
What does it do?
Easy integration
Integrate your check request and expense report workflow with capital, financial and document management systems
Review and analyze
It accepts and retains images of supporting documents for follow-up research and makes those images available on-line, even after processing for historical and audit purposes.
Ability to analyze the value of your check request/ expense report and identify cost saving opportunities.
Save time and money
Enter data once and use it in any system were the data is needed, avoiding duplicated information or errors. Electronic routed to avoid lost information or transportation cost. It is secure, time/paper- saving to help ensure timely payments.
Improves Tracking
It allows check request creators and account representatives to track the on-line requests process, so the whereabouts of the cheque request is always known
Contact Form
Let us know your questions, suggestions or concerns by filling out the contact form bellow.