Infor Expense Management (Infor XM) reduces the cost and increases the effectiveness of employee-initiated expenditures and revenue processes, including those for travel expenses and entertainment expense claims, travel planning and pre-trip approval, rechargeable time capture, and supplier payment initiation.
- Web Base & Native mobile access for Apple/ iPhone/iPad, Blackberry and Android smart devices, making it easier for employees to submit, employers to approve and manage expense reports remotely.
- Pre-configurations & localizations that allow you to deploy faster, better, and more cost-effectively than ever before and support rapid global expansion.
- Financial & HR Integrations including integration with Salesforce.com, Infor ION integration updates to existing ERP connectors for SAP, Oracle, SunSystems, Syteline, Business Intelligence, BPC, Payroll, HR, etc.
- Enhanced administration, reporting, and budgeting capabilities that provide single currency reporting, budgeting integration, document & scanning, multi-currency support, and system administration wizards for users ease of use.
- Business Analytics provides relevant out of the box spend analytics
- Budget Remaining vs. Actual Spend
- Budget Spend by Vendor (air/rail/hotel/car)
- Spend by Corporate travel agency vs outside
- Suspicious/duplicate/out of policy expenses
- Specialized analytics by industry
- Best incident management