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
If you want to know more about Prologue Financials Employee Expense Manager or just want to talk about your business requirements, fill out the form and we will contact you as soon as possible.