STREAMLINED TRAVEL REQUESTS
AND EXPENSE REPORTING.

AUTOMATION

Digital travel request forms automatically calculate expected costs.

ROUTING

Instant routing decisions and approval notifications without user involvement.

MOBILE

Attach receipt pictures to electronic Expense Report form from any mobile device.

FASTER PROCESSING

Streamlined expense report approvals lead to quicker staff reimbursements.

INTELLIGENT INVOICE RECOGNITION & PROCESSING.

  • Train software to automatically recognize, separate, and process batches of invoices.

  • Utilize extracted data to classify, index, and route invoices without user intervention.

  • Automated document linking associates an incoming invoice with an existing PO.

  • Streamline invoice approvals with automated routing and notifications.

SCHEDULE A DEMO

LOWERED OPERATING COSTS & IMPROVED BUDGETS.

  • Eliminate storage, printing, postage, and other overlooked operating costs.

  • Significant gains in staff efficiency lead to substantial cost savings.

  • Recurring savings that continue to increase over time.

  • Reallocate budget money towards improving overall quality of student education.