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In today’s fast-paced business environment, employees sometimes must purchase goods and services immediately, bypassing the company’s lengthy purchase requisition and order process. As a result, these requests often go untracked, resulting in an incomplete view of employee spending. Infor Expense Management Payment Requests helps companies close this gap.
Payment Requests lessens the workload on accounts payable (AP), helping your organization realize tremendous cost savings. This solution eliminates duplicate data entry, and automates validation, ensuring that requests are accurate, complete, and charged to the correct cost centers or project codes. While designed for use by non-finance employees, AP or purchasing personnel can also use Payment Requests to enter information on behalf of other employees.
"Infor Expense Management Payment Requests" is part of the Infor Expense Management line of products, developed by Infor.
Infor Expense Management is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.