Expense Report Reimbursement

Expense Report Reimbursement

The ASCEND Expense Reimbursement application streamlines the process of submitting, tracking and reporting business, entertainment and travel expenses with a highly intuitive web-based interface. This module allows employees to enter expense reports from any location within the bank. The Invoice Approval application can also be utilized for the expense reimbursement approval process.

  • Once submitted, approved reports feed directly into AP for payment
  • Designates unlimited web-based administrators for approval process
  • Web-based, integration into the ASCEND AP application and includes an imaging feature
  • Provides an expense report audit trail
  • Automates workflow enforcement and compliance with corporate travel and expense policies
  • Increases control and visibility of company expenses

Add-on Solutions

Credit Card Import

The ASCEND Credit Card Import is a feature that allows banks to import one file of credit card transactions into the Expense Reimbursement app which will, in turn, create individual credit card expense reports for employees to review so that these expense reports can be submitted for approval.

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