Ditch the expenses pain and claim back your time.
Remember when getting and repaying expenses was a real drag. You were swamped in paper receipts, wrestling people to reclaim expenses on time and then the approval process.
Expense Unity fully integrates with NetSuite and SAP, meaning you can sit back and let the system do the work for you. ExpenseUnity automates more of the process than any other system, it has never been easier to manage team expenses.
Receipts are scanned and recognised, corporate credit cards can be managed centrally and as the system is fully integrated with purchasing and inventory modules, when travel is booked or an item bought on-line, those expense are automatically allocated to correct person.
Approval processes are now controlled by a simple workflow diagram and you can review individuals, teams, divisions or the entire company to find out where money is being spent. Which means your company can identify what services are used right across the company and negotiate new rates or identify best practices to save money.
Which means that all you have to do at the end of the month is decide which report to look at.