Travel & Expense (T&E)
A better way to streamline the business travel process & govern departments.
A comprehensive solution for managing business travel and expenses.
Using a user-friendly platform, firm associates can easily submit and track their expense requests. With an access-driven and highly configurable workflow, supervisors and accounting can review and acknowledge these requests in an organized and centralized manner.
Supervisory reports and dashboards are available to compliance officers and senior management to help achieve oversight and transparency.
Highlights
Improves submission accuracy
Utilizes SSO password-less system entry
Provides the ability to upload, add a note, attach & store supporting documentation (e.g., receipts).
Offers delegation capabilities
Provides visual data representation using dashboards.
And much more.
Contact us.
DbCom - EQube
Financial Technologies | Regulatory Compliance
2 Research Way
Princeton, NJ 08540
By phone: (609) 651-8222 select option 3
By email: sales@dbcomsys.com