Prologue Financials Employee Expense Manager
Automating expense reports with PrologueTM Financials Employee Expense Manager streamlines the process, generates cost savings and efficiencies and provides a full audit trail.
With Prologue Financials Employee Expense Manager, your organization can gain further efficiencies, cost savings and a higher return on your investment from Prologue Financials.
Get our brochure to learn more about these key benefits:
- Conveniently submit and approve expense reports on the go from a mobile device or desktop
- Customize rules for expense types and approval workflows to fit your business needs
- Meet compliance requirements with a full audit trail
- Reduce manual steps with automated workflows and alerts
- Save time and money by automating and streamlining employee expense processing
- Offer real-time status updates for employees on their expense reimbursements