Automate your expense process with Deltek Expense to save time and money!
Travel and Expense Management is becoming one of the simplest ways to realize savings in corporate America’s ongoing fight to cut costs. By simply automating these processes, businesses can slash the cost of processing an expense report by 80% or more, and can reduce the reimbursement cycle from weeks to a matter of days.
Deltek Expense can make it easier for you to enforce travel requirements and take control of reimbursement expenses within your business. Deltek Expense automates your expense process, making entries simple, straightforward and validated before they get anywhere near your general ledger, saving you time, steps and money.
As a current Deltek Time customer, it’s easy for you to implement Deltek Expense
Because you are a Deltek customer already, taking advantage of this integrated Deltek solution will ensure you are getting the most of your Deltek investment. This Deltek compatible application extends your existing implementation to include the benefits of Deltek Expense, and will provide a complete 360 degree view of your business, while avoiding expensive and time consuming integration, long-term finance and IT frustration.
Start by investing 30 minutes in Deltek today!
Register now to see a Deltek Expense product demonstration and begin learning how Deltek Expense can help you take control of your expense process.
To register, select a date that works best for you below:
Did you know?
With Deltek Expense you can:
- Easily enforce corporate travel policies, particularly when dealing with government and client project travel costs -, including CONUS, OCONUS and JTR/FTR, domestic, international, local, TDY and even office suppliers
- Automate the expense process with rules-based workflow to reduce manual processes and resulting errors
- Provide timelier processing of travel expenses with automated alerts to notify people when action is required
In addition, travel rules and policies are easy to enforce, and you control how amounts over ceiling limits get reimbursed and billed. And, Deltek Expense is flexible, so you can enforce all types of corporate and government travel and expense policies and procedures, including CONUS, OCONUS and JTR/FTR, domestic, international, local, TDY and even office suppliers.