Is Infor SyteLine right for your business?

Infor SyteLine is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Infor SyteLine demo, technical support, product or pricing information or to simply to compare Infor SyteLine with competitive options? Quickly get answers and the information you need.

The days of frivolous spending and the corporate card are over as more and more companies tighten up their expenses and look for ways to decrease overall costs.

More than just an end-to-end travel expense management solution, Infor Expense Management enables employees to plan and expense business travel; request and approve payment requests; capture time for charging to projects and cost centers; and calculate paid time off and overtime. These integrated applications share a single, intuitive interface, making them easy to learn, use, and maintain. With Expense Management, the result is comprehensive control over employee-initiated corporate spending.

Infor Expense Management allows even complex, multinational organizations to automate expense-related business processes and enforce policy compliance, reducing associated administrative costs and decreasing the opportunity for accidental error and intentional fraud. With Expense management, you can implement instantaneous global updates to policies and processes to support continuous improvement, while simultaneously managing local policies and statutory requirements.

Expense Management includes four core modules: Travel Plans, Reports, Payment Requests, and Timesheets. Each module features real-time policy notification, alerting employees to violations as they enter data and allowing them to provide explanations or make corrections before submitting plans or expenses; configurable workflow for alerting reviewers, obtaining necessary approvals, and then triggering events such as the issuance of plane tickets or the reimbursement of expenses; and business intelligence tools to analyze the solution‘s database and search for opportunities to transform spending into savings.

These applications work where you do—in your office, on the road, and around the globe. They support multiple languages and currencies, work with all international date and currency formats, and enable you to apply rules and policies specific to independent divisions or geographic locations. Expense Management also accommodates country-specific per diem rates, local taxation requirements, variable VAT rates, and mileage rates.

Benefits include

  • Improve employee compliance with spending policies
  • Lower administrative costs
  • Increase savings through effective vendor negotiation and rebate usage
  • Reduce unnecessary travel and purchases
  • Reduce people needed to process documents
  • Reduce manager time spent on approvals
  • Increase accuracy of time billed to clients and paid time off due employees
  • Higher amounts of foreign taxes reclaimed