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Nexstep|
TnE is a total expense management
solution. It automates the approval and disbursement of employee claims and
vendor payments. Through all these features it can do a complete Expense
Management Automation (EMA) for you and your organization.
What does Nexstep|
TnE do for you? It:
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Streamlines approval
and verification of employee claims and vendor payments, through the approval
workflow process.
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Automates
disbursements, thereby reducing need for cash and cheque payments.
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Highlights Exceptions
to the Expense Policy. Shows where expenses have been more than expected thus
enabling you to control expenses.
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Provides visibility
on spend patterns across locations through Spend Management.
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Builds accountability
for expenses incurred, since managers can track expenses billed to their cost
centre.
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Creates Accounting Entries
for your Accounting System, thus saving your team precious time.
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