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Webinar – New KwikExpense Changes the Way You Manage & Reconcile Corporate Expenses
June 13 @ 10:00 am - 11:00 am MST
Attend this interactive webinar featuring the NEW KwikExpense, designed to accelerate expense management for reimbursable and corporate credit card expenses, regardless of your organization’s ERP system. Expense submitters simply capture and submit receipts through the KwikExpense mobile app and complete them online. Create reimbursable expense reports in just one click, while corporate card expense reports are created automatically.
Accounting and finance staff have complete visibility of the expense management process and corporate card reconciliation status. This release of KwikExpense is a stand-alone solution and can be used with any ERP system.
See a live, interactive demo of expense management – from mobile receipt capture to approved expense report; and hear real-world examples of how other organizations are expanding their digital transformation to include expense management.
In this session, you can see how to:
• Capture and submit receipts from the KwikExpense mobile app
• Instantly create reimbursable expense report and submit them for approval
• Approve or reject expense reports online or via email
• Manage corporate credit card reconciliation in real time, by cardholder