Expense App
Free your business customers from the manual
expense report process.
Part of the Deem@Work™ business suite, Deem Expense automates and integrates expense reporting with spend. The entire process from receipt scanning to reimbursement is simple and efficient. Businesses gain insight into spending trends while significantly reducing the cost and effort of auditing and processing reports. Spending policies are enforced from point of purchase to expense report—all within a single user-friendly interface that gives businesses complete control over and visibility into discretionary spend.
Benefits of Deem Expense
Simplicity
Deem Expense significantly reduces the time and cost to capture, submit, review, reimburse, and process expense reports.
Insight
Analytic capabilities enable companies to see where every dollar goes, at a granular level, informing better business decisions and facilitating more effective policy.
Integration
Deem Expense integrates with all other Deem@Work applications, along with standard financial systems, personal and corporate credit cards, travel booking tools, and CRM systems. Data flows easily and accurately through systems used to run a business.