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One system for all of your spending is not complete without capturing Travel & Expenses. Verian Expense Manager makes T&E reporting painless, while giving you greater control and insight into how employees are spending company money.

Verian Expense Manager automates expense submissions and approval workflows, electronically matching receipts and charges, and routing the report to the appropriate approver. This enables quick viewing and approving of expense reports – even on mobile devices – and captures all indirect spending in one place.

Verian Expense Manager allows you to approve expense reports quickly and easily so you can

  • Reimburse employees faster
  • Detect the potential for fraud and abuse
  • Capture all spending in one system, regardless of source

With Expense Manager, there’s no keeping track of paper receipts or pushing paper reports from one place to another. Employees simply submit charges and pictures of receipts for expenses – even from their mobile devices.

There are no stacks of papers stalking you for signatures – everything is matched automatically in the system, where you can

  • Easily verify expenditures and approve reports
  • Customize reimbursement limits and justification fields
  • Load expenses directly from credit card providers
  • Allow users to connect Google Maps to automatically calculate distance and compare mileage `travelled
  • Automatically extract trip data from your travel itineraries to make expense report entry a breeze

Other Applications

The following applications are designed to work hand-in-hand with Verian Expense Manager:

"Verian Expense Manager" is part of the The Verian Suite line of products, developed by Verian Technologies.