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Average Ratings 0 Ratings
Description
Easily and effectively manage and submit team expenses with online expense tracking, digital receipts, and seamless one-click approval processes. Accelerate the creation of accurate financial accounts through straightforward bank reconciliation, while providing your team with precise, up-to-date, and drillable online financial reports. Enhance your team's capabilities by training them in ExpensePlus, where managing finances becomes simple and stress-free. Known for its user-friendly interface, ExpensePlus also offers exceptional assistance and support. The platform is not only secure and reliable but also scalable, accommodating even complex financial processes with ease. Being cloud-based and customizable, ExpensePlus is particularly well-suited for multi-site churches. Moreover, its robust fund accounting features are complemented by easy-to-navigate reports, making financial management more efficient than ever. By leveraging ExpensePlus, organizations can ensure better financial oversight and empower their teams with the tools they need to succeed.
Description
Neo enhances the efficiency of your travel program by consolidating travel management resources into a single platform where teams can easily find travel and expense policies, while travelers can effortlessly book comprehensive trips and submit their expense claims. Experience the full spectrum of travel and expense integration with Neo™, where the entire process—from booking to reimbursement—occurs seamlessly in one location. This platform fosters collaboration among finance, IT, and various departments within your organization, ensuring that everyone is on the same page. As the only truly integrated solution, Neo™ merges top-tier online booking capabilities with exceptional expense management tools, all in a unified space. The system streamlines the expense report creation, reconciliation, and reimbursement processes, providing a mobile-friendly experience that allows users to generate expense reports on-the-go by capturing receipts. With automation, expense reports can be filled out effortlessly using data from receipts, travel details, and card transactions, making the entire process smoother and more efficient than ever before. By utilizing Neo™, companies can elevate their travel management experience to new heights, ensuring both travelers and management teams benefit from comprehensive insights and improved workflows.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
ExpensePlus
Country
United Kingdom
Website
expenseplus.co.uk
Vendor Details
Company Name
American Express Global Business Travel
Country
United States
Website
www.amexglobalbusinesstravel.com/uk/neo-travel-expense/
Product Features
Church Accounting
Accounts Payable
Accounts Receivable
Asset Management
Bank Reconciliation
Budgeting & Forecasting
Donation Management
Fund Accounting
General Ledger
Payroll Management
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning