Smarter access

Our site just got smarter! We’ve implemented a great change for users when accessing expensemanager.   In the past users were asked to add the  /login.go  or  /m.go  extension to their company unique url to access expensemanager from a desktop or mobile….but now we are detecting what device they are using.  If they are using […]

Single profiles

One single profile with one sign in and portal. We are very excited to announce that we have made a change to the way we identify users in expensemanager. Users now have only ONE login even if they are an approver, payer and/or administrator. No longer do multi-role users have separate logins, but a seamless […]

Expensemanager joins with MYOB

Sydney, Australia, October 6, 2016 – expensemanager Software Pty Ltd, the innovative Australian cloud expense and invoice management software provider announced today they now integrate directly to MYOB Advanced, a leading enterprise resource planning (ERP) solution designed for bigger businesses in Australia and New Zealand. “This integration delivers a one-click integration from expensemanager to MYOB […]

NEW PURCHASE ORDER MODULE

Sydney, Australia, 20th September, 2016 – expensemanager, a leading Australian provider of expense management software, have debuted their PURCHASE ORDER MODULE. This new module developed specifically for the Australian small to mid size organisations means companies can now completely automate and make paper free their entire procure-to-payment process in one affordable platform. Many companies do […]

More features for supplier invoices

MANAGING NEW SUPPLIERS – Is now very easy. If an invoice is received in expensemanager and we can’t match the supplier, the claimant is prompted to search or request this new supplier to be set up. The supplier payment is put on hold and A/P are asked to create the new supplier. As soon as […]

New look, new features

FRESH NEW LOOK – A key feature of the expensemanager product is our simple, easy to use interface, no cluttered screens or multiple confusing windows. We will always maintain this key design criteria, but we have improved the product with a new colour scheme and some simplification of the expense entry screen. We’ve given the […]

Personal credit card import

If your employees are using a personal card for their expenses and submitting a reimbursement then this latest feature will be ‘music to their ears’! Now, they can import their personal card transactions directly into an expensemanager claim and we will automatically create the expense lines for them. Not only will this make it super […]

Audit Trail

We’re so excited to release a very important new feature ! Now every expense claim includes an audit trail that records everything that is done to the claim from the time it is submitted until claim finalised. This history is especially useful in a number of situations, like…. Checking the status of your claim: Tracking […]

Sharing services and digital receipts shake up corporate travel

The corporate travel market has changed dramatically in the past decade, and the pace of change is not slowing as disruptive sharing services like Uber grow in popularity and new B2B and payment technology makes it mark on the travel and expense management space. It’s clear that traveling employees are quick to embrace travel booking […]

New Features Roundup

Last year we introduced automated supplier payments and our mobile app but the good stuff didn’t stop there, we’ve been busy this year all ready and here is a round up of some of the new features we’ve been working. * New and more data fields: Want to capture data, we’ve got that covered. * […]