Flexi’s expense management solution provides visibility into and control of your expenses. Manage expenses from all sources: vendor invoices, employee travel reimbursement, member claims, etc. Control costs by streamlining the capture of expenses, and analyzing trends in spending.
- Streamline Processes – Automate AP entry, extend expense capture to the field or import expenses from an outside system.
- Control Expenses – Ensure that invoices follow the proper approval channels and are paid in a timely manner with electronic approval workflows.
- Simplify Electronic Travel Reimbursement – Make it easier for employees to capture receipts electronically and submit expense reports for approval in a centralized system that is integrated to Accounts Payable.
- Analyze spending – Provide insight into your expenses with powerful reporting tools that enable you to identify cost savings, and make more informed business decisions.
Successful financial management requires flexibility, scalability, and ease of use. Working with the right partner and solutions can help increase productivity, while keeping costs and risks under control. Learn more about our product offerings.
“Flexi accounting software has proven to be a great fit for us. We find Flexi to be a large enough company to develop, deploy, and properly support a dependable accounting software package, yet small enough to be nimble and very responsive while servicing our needs. Their pricing, quality of software, and friendly service are of great value to Merchants.”
CFO & Treasurer, Merchants Bonding Company