Intranet Expense Manager

Handle your company expenses electronically via the intranet

intranet expenses manager

Effortless expense management

Remove the time and errors associated with paper-based expense claims with Interact Expense Manager. Users can submit expenses at the click of a button, and approvers receive instant notification of expenses awaiting their attention.

Deal with expenses in an efficient and timely way

Keep tabs of your expenses claims by creating individual wallets for monthly or trip-based claims. Once expenses have been submitted and approved, your finance department can set up a payment run to ensure reimbursements are made in a timely way.

Expenses manager

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