Relying on paper-based processes and spreadsheets for employee expense reports and receipts is a tedious, cost-laden process. Delayed approvals, data entry errors and a lack of confidence in the auditing process are all too common.
PrologueTM Financials Employee Expense Manager from Fiserv provides a cost-efficient solution to these issues. A web-based add‑on module that integrates with Prologue Financials Accounts Payable, Employee Expense Manager enables paperless employee expense submission, approval and routing to accounts payable for payment – all while maintaining a full audit trail.
Prologue Financials Employee Expense Manager integrates seamlessly with Prologue Financials Accounts Payable and Prologue Financials General Ledger for a more complete financial management ecosystem.
Designed especially for financial institutions, Expense Manager is more cost-effective than typical enterprise-level expense management tools.
Save time and money by automating and streamlining employee expense processing
Reduce manual steps with automated workflow and alerts
Show real-time status updates for employees on their expense reimbursements
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 full audit trail
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