CoreIntegrator Travel and Expense
Digitize and automate your travel and expense capture, approval and tracking.
A Fully Integrated Travel and Expense Solution
CoreIntegrator Travel and Expense is a powerful yet simple-to-use travel and expense solution that will revolutionize the way your business handles travel and expense!
It includes a workflow approval platform for travel and expenses as well as a mobile app for expense capture.
Integration is critical when it comes to business travel and expense capture, approval and tracking.
With CoreIntegrator Travel and Expense, your business travel and expenses are totally integrated with your accounting system or ERP system to automatically synchronize the two
So you get a simple user experience, accurate data, and comprehensive reporting with full integration.
And CoreIntegrator Travel and Expense is pre-configured to handle unlimited levels of management approval, any number of executive approvers as well as a final step for accounts payable.
Our travel and expense solution is simple, efficient and powerful.
Travel and Expense Mobile App
Travel and entertaining for business can be a grind.
Long days, travel delays, tough customers…all while being constantly on the go.
The last thing that busy executives and sales people want to do is save and carry around paper receipts!
And then deal with the hassle of lost or incomplete receipts while filling out complicated and time consuming travel and expense reports.
It’s a nightmare for employees and it creates a constant struggle for your accounting department!
That why we developed a mobile travel and expense app for both Android and Apple IOS devices.
And unlimited users are included with CoreIntegrator Travel and Expense. There are no monthly subscription fees or per user licenses for mobile app.
Designed with simplicity, speed and automation in mind, the CoreIntegrator Travel and Expense mobile app is easy to use.
And with the CoreIntegrator Travel and Expense mobile app users can capture, code and record expenses the moment they occur.
The mobile travel and expense app includes all this and more:
- Standard and custom expense types
- Auto creation of GL accounts per expense item
- Automatic calculation of mileage reimbursement
- Google Maps integration to standardize mileage reimbursement
- Saved trips for rapid entry
- Integrated camera and file attachment feature for receipt capture
- Offline processing (sync when connected to WIFI or cell service)
- Auto creation of expense reports in CoreIntegrator Workflow with line item receipt attachment
- Previous transaction history on mobile (based on available storage) and full expense report archive in CoreIntegrator Workflow for easy reference
CoreIntegrator Travel and Expense Platform and Integration
The CoreIntegrator Travel and Expense app is supported by a powerful workflow approval platform: CoreIntegrator Travel and Expense Workflow.
CoreIntegrator Travel and Expense Workflow provides the cutting edge back-end support for final review and release of each expense report through seemless integrations with any accounting or ERP system!
Built by a team with over 20 years of experience in workflow automation, CoreIntegrator Travel and Expense Workflow contains the same powerful workflow tools that we provide to Fortune 500 companies enterprise systems!
So CoreIntegrator Travel and Expense Workflow can be implemented as a stand-alone travel and expense digitization and automation solution or as a module within a CoreIntegrator Enterprise Automation solution.
Either way, the CoreIntegrator Travel and Expense solution will be packaged to meet your specific needs, including:
- CoreIntegrator Travel and Expense Workflow
- Mobile Apps for Unlimited Users
- Configuration and Professional Services
- Training Guides and Videos
With CoreIntegrator Travel and Expense you’ll be saying goodbye to paper receipts and annoying expense reports in no time!