| Expense Manager |
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Expense Manager is available as a stand-alone product and this is why it is the most feature-centric in the entire suite. Expense reporting has never been easier with Tangible’s Expense Manager; essentially the expense report is done for you. The Expense Manager’s base functionality along with its integration with Tangible Payments Suite make for a highly interactive and informative experience. Ad-Hoc Reports Select criteria(s) to maximize travel spend and reduce cost overruns by creating custom reports that will pinpoint sources of inefficient travel spend. Dashboard Reporting Step back from the details and see the key trends and relationships that drive your travel spend. Invoicing/EFT Reimbursement Our interface with Tangible Payments Suite allows travelers to review documents and any associated fees online. As an added benefit, TPS will allow travelers to calculate reimbursements and setup Electronic Funds Transfer (EFT) of those reimbursements. Split Payments Are you traveling on an objective that is business critical to more than one organization? Is the company only paying for a portion of your travel expenses and reimbursing you upon return? Tangible’s Expense Manager can handle the payment of travel expenses across several accounts. Budget Allocation This feature mirrors the Budget Obligation attribute of Tangible’s Itinerary Manager, with one major difference, this step is completed post travel. Accounting Interface This interface allows us to do our expense reporting and provides real-time budget statistics. |