Infor Expense Management

Payment Requests

You can't plan every expense in advance. When your employees need to purchase goods and services in a hurry, your company’s structured purchase requisition-to-purchase order process can add unnecessary headaches. In a worst-case scenario, these requests can go untracked, resulting in an incomplete view of your employee spending.

Read this datasheet to learn how to track non-PO purchases centrally, make more timely payments, and realize considerable cost savings by reducing the workload placed on your accounts payable personnel.

Read the datasheet