TEM app can be easily accessed from mobile devices. All you need to do is take a photo of a receipt and submit it for approval.
Travel costs and salaries are among the highest expenses of any company.
Expense reporting automation is the key to increased efficiency.
Access to business
applications on mobile devices while traveling is indispensable.
This need is
particularly apparent when employees need to manage paper bills and invoices
for all their business expenditures, fill in various spreadsheets and then
collect required signatures.
TEM application allows to automate this inefficient process starting from business trip approval, expense reporting, travel expense report submission and its acceptance to post-trip reimbursement.
TEM application offers full set of reports and analyses dedicated for employees, sales and account managers. TEM empowers companies to succeed in a (highly) competitive market.
TEM application can be (beyond subscription) adapted to your needs and expanded with:
- predefined reports for Accounting Department
- employee's dashboard
- approver's dashboard
- cost analysis at various levels for Finance Department
- expense reporting vs. budget
The application also offers a full set of reports and analyses intended for the employee, manager, purchasing department and accounting.