Avoid risk and understand your spending.
InsperityTM ExpensAble® Corporate is simply the best tool available to help your company mitigate risk and better understand spending trends during an uncertain economy.
Insperity ExpensAble Corporate is an end-to-end expense report automation solution that delivers extraordinary visibility into a company’s spending through automated analytics and reporting.
By automating the expense submission and reconciliation process, you gain complete control of travel and entertainment (T&E) spending while saving up to 40 percent on the expense report processing costs. We help you gain control of your company’s T&E expenses by providing the most efficient expense reporting system on the market that saves time, reduces paper, enforces your company’s spending policies and shows you exactly where your money is going.
By better understanding your spending trends you can make the right decisions for your business. Insperity ExpensAble Corporate is SAS 70 Type II-compliant, certified by McAfee Hackersafe® and requires virtually zero maintenance.
Reporting and Visibility
With Insperity ExpensAble Corporate, you gain extraordinary visibility into your company’s expenses allowing you to make accurate and timely decisions. You receive:
- Consolidated and detailed reports automatically generated each month
- Flexibility and customization options give you a deeper level of detail into each area of your business
- ShowMe reports display monthly and YTD spending by Company, Department, Category, Merchant, Expense Filer and Expense Types
ExpensAble
