Expense Management
The Expense Management module allows users to:
View a dashboard with a summary of vendor expenses depicted in various graphs and charts.
View various spend and trending reports.
View a summarized and detailed view of the audit disputes and recommendations.
View information comparing the rates from the contracts to the actual billing.
Manage vendor contracts, either by editing an existing contract or adding a new contract.
Manage billing item (BI) groups, either by editing an existing BI group or adding a new BI group.
Perform operations including vendors definition, accounts/AP, circuit/line assignment, chargeback definition, GL definition, split definition, adjustment, etc.
Define the approval, monitoring, and validating process for invoices.
Dashboards | Reports | Savings |
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