Skip to main content
TrustRadius
Infor Expense Management

Infor Expense Management

Overview

What is Infor Expense Management?

Infor Expense Management's suite of four integrated applications (Expense Reports, Travel Plans, Payment Requests, and Timesheets) can be used either individually or in any combination to automate expense-related business processes, enforce policy compliance, cut administrative costs, and reduce the risk…

Read more
Recent Reviews

TrustRadius Insights

Cloud-based system: Many users have praised Infor Expense Management for being a cloud-based system, as it allows for easy access and …
Continue reading
Read all reviews
Return to navigation

Pricing

View all pricing
N/A
Unavailable

What is Infor Expense Management?

Infor Expense Management's suite of four integrated applications (Expense Reports, Travel Plans, Payment Requests, and Timesheets) can be used either individually or in any combination to automate expense-related business processes, enforce policy compliance, cut administrative costs, and reduce…

Entry-level set up fee?

  • No setup fee

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

Would you like us to let the vendor know that you want pricing?

1 person also want pricing

Alternatives Pricing

What is Expensify?

Expensify automates the entire spend management process. Scan receipts, track mileage, submit and approve expenses, manage corporate cards, reimburse employees, pay bills, send invoices, and book travel. Built for individuals and companies of all sizes, anywhere in the world.

What is SAP Concur?

SAP Concur is a SaaS expense report management product, and handles corporate travel booking, expense report automation, reimbursement, audit, and business intelligence, and corporate card integration.

Return to navigation

Product Details

What is Infor Expense Management?

Infor Expense Management is a customizable T&E expense management software solution suitable for organizations of all sizes. Its adaptability allows it to meet the unique needs of businesses, whether they have a single location or operate across multiple locations worldwide. Designed with mobile usage and social collaboration in mind, it is designed to provide a seamless experience for users on the go.

The software encompasses four integrated applications: Expense Reports, Travel Plans, Payment Requests, and Timesheets. Organizations can choose to use these applications individually or combine them to automate various expense-related processes. By leveraging Infor Expense Management, businesses can simplify and streamline expense reporting, travel planning, payment requests, and timesheet tracking.

In addition to process automation, Infor Expense Management prioritizes policy compliance. It empowers organizations to establish and enforce expense policies, ensuring adherence to spending guidelines and reducing the risk of policy violations. By maintaining control over expenses, businesses can curtail unnecessary costs and minimize the potential for errors and fraudulent activities, promoting financial integrity and security.

Infor Expense Management offers a flexible and configurable T&E expense management solution for organizations of all sizes. Its integrated applications, policy enforcement capabilities, and emphasis on mobile usage enable businesses to streamline processes, enforce compliance, reduce administrative burdens, and enhance expense management efficiency. With Infor Expense Management, organizations can optimize expense-related operations and make informed decisions based on accurate and timely data.

Infor Expense Management Competitors

Infor Expense Management Technical Details

Operating SystemsUnspecified
Mobile ApplicationNo
Return to navigation

Comparisons

View all alternatives
Return to navigation

Reviews and Ratings

(5)

Reviews

(1-2 of 2)
Companies can't remove reviews or game the system. Here's why
Score 8 out of 10
Vetted Review
Verified User
Incentivized
This tool is used for expense management and also helps to understand across different teams how expense are being billed and what teams are expensing basis of the work demands and customer on site visits such as travelling, meetings, lunch. The best part is that it is easy to use.
  • Expense report
  • ease of the trail
  • Interface is good
  • the reports gets stuck and the notification doesn't work sometime
  • Auto fill does not work as intended
  • Sorting option and filters can be improved
The best suited scenarios is for new startups where I see that many expenses can be logged in easily with the help of the app and it can done with much ease and I would suggest that it good tool based upon my experience as it quickly loads up the interface.
  • Filters
  • notifications
  • Sorting category
Expense Management (2)
65%
6.5
Employee Expense Reporting
80%
8.0
Corporate Card Reconciliation
50%
5.0
Payment Management (7)
61.42857142857143%
6.1
Customizable Approval Policies
70%
7.0
Financial Document Management
40%
4.0
Payment Status Tracking
50%
5.0
Payment Audit Trail
70%
7.0
Duplicate Bill Detection
60%
6.0
Advanced OCR
50%
5.0
Electronic Funds Transfer
90%
9.0
  • 25% savings onetime billing
  • Efficient way of keeping the records
  • paperwork down by 40%
We were using Concur Travel and Expenses to track our expenses and also having travelling expenses logged in and it was a good tool. Infor Expense Management was a better tool in terms of the functionalities features and makes it easy for a new person to get quickly accustomed to it without much training needed
Concur Travel and Expense, Emburse Chrome River, CDK Telecom Spend & Services Audit
Score 7 out of 10
Vetted Review
Verified User
Incentivized
This is perfect, flexible, designed as per the users' needs, and configurable travel and expense management solution.

This solution has literally helped us in reducing human errors, and intentional financial frauds. When it comes to manually manage expenses for different purposes, it might result in financial issues because of headaches, and big human mistakes but with the help of Infor Expense Management we could do things seamlessly.

We use it mainly for travel planning, generating expense reports, and payment request processing. We are comfortable with it as it is step by step and full fill our needs and also very easy to use and requires no additional skills.
  • It is easily configurable as per the needs
  • Triggers notifications step by step
  • It completely automates the things so saves our time, and energy.
  • Overall it is good comes with mobile version as well.
  • Enhancement can be made by auto suggesting the things at different levels.
It is very useful to plan travel management where it addresses all the aspects including payment, report, notification on time, etc.

It meets our requirement so I have no negative comments to put.
  • Generating Expense Report
  • Triggering Notifications
  • Deployable on the cloud
Expense Management (2)
65%
6.5
Employee Expense Reporting
70%
7.0
Corporate Card Reconciliation
60%
6.0
Payment Management (7)
48.57142857142857%
4.9
Customizable Approval Policies
70%
7.0
Financial Document Management
70%
7.0
Payment Status Tracking
70%
7.0
Payment Audit Trail
50%
5.0
Duplicate Bill Detection
40%
4.0
Advanced OCR
40%
4.0
Electronic Funds Transfer
N/A
N/A
  • It has helped us by eliminating our manual process of managing expenses.
  • No negative impact at all.
It is lightweight , and mobile version is also available.
ASAPP Customer Experience Performance (CXP), Appsian360 for SAP and PeopleSoft, Cerner Clinical Imaging
Return to navigation