Many financial institutions still tediously manage paper expense reports and receipts using spreadsheets. The process is time-consuming and hard to track.
With an automated solution integrated into Prologue™ Financials Accounts Payable from Fiserv, your process is cleaner, clearer and quicker.
Prologue Financials Employee Expense Manager streamlines employee expense submission, review and approval for greater speed, efficiency and visibility in the expense management process.
Download our infographic to learn how Prologue Financials Employee Expense Manager benefits you.
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