Expense Card Report Implementation and Business Expert
Use Cases and Deployment Scope
The Emburse Card system manages all the expense reports for corporate travel expenses at Exxon. Covering more than 30 countries and 55k users. it addresses the problems because it’s intuitive, fast and very user friendly.
Pros
- Bank integration
- Automated expense type selection
- Facilitated approval flows
Cons
- OCR for receipts reading in foreign currencies/receipts
- Itemization of expenses
- The analytics reports to be more intuitive and customizable
Likelihood to Recommend
It suits all types and sizes of companies, since it’s a very customizable and personalizable application. It’s great for booking expenses and reimbursement process.
