Reduce your corporate credit card data entry by 90% with Xpress S/I. The easiest and most efficient credit card statement integration.
Xpress S/I makes the labor intensive task of coding corporate credit card statements in Microsoft Dynamics a simple, automated process. Organizations who issue employees corporate credit cards and are manually coding expenses will receive very fast ROI from this proven application. No longer does the accounting process for corporate credit cards have to be a tedious, time-consuming process.
Xpress S/I is a web based application that seamlessly integrates to GL or AP and can process any corporate card (AMEX, Visa, MasterCard, Discover, etc.) The application has an easy to use interface which uses powerful routing and approvals to ensure accuracy.
- Easily import statements from any credit card company
- Assign charges to multiple cost centers
- Create user defined fields to meet specific needs
- Use terminology familiar to your organization
- Deploy business rules consistent with your business practices
- Ensure accuracy with a multi level approval routing process
- Attach scanned receipts and documentation
- Seamless integration to your GL or AP modules
- Eliminate the tedious reconcile process
- Web based
For more about Xpress S/I