Intrepidux Expenses Management Software
Intrepidux
enables digitalize, request, approve, and manage employee expenses instead of complicated paper procedures. Data is saved, tracked, and summarized with intelligent reports.
Digitalize employees' expenses data and approval process with Intrepidux Expenses
Remove the complicated, uncontrollable approval process.
Manage every employee-related expense such as travel expenses, expenses for office utilities
Reduce manual managing processes, increase processing speed and accuracy.
Auto alert helps users receive timely and accurate information
in their specific roles
Record the history of editing, discussing, approvals of each management level.
Aggregated data helps managers have enough information to allocate financial resources.
Key Features of Intrepidux Expenses
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Create expenses declarations with a few simple steps. Attach invoices, documentation to post-check, reconciliate.
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Record expenses anytime, anywhere on any devices with the Create expenses from incoming emails function with corresponding attachments.
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Create expense reports for expenses with the same purposes, supporting scientific expenses management.
Auto-accounting and easy reconcilation
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Integrated directly with Intrepidux Accounting, auto-create expense entries. The Accounting department can track the source of the expense entry to see which employee related to, which partner created the invoice, etc.
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Integrate with Intrepidux Sales, support re-create the invoice directly from the order to send to the customer.
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Integrate with Intrepidux Employee Advance, help you reconcile between the employee's advance and the employee's expenses
Accurate, instant and multi-dimensional Expenses Reports
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Auto-aggregate all your expense report as well as your subordinates' with multiple criteria, providing a comprehensive view of your organization's expense.
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Display intuitive reports with a dynamic pivot table or bar/ pie/ line charts.
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