TRADEPAQ's EasyExpense™ is an encompassing Web-based solution that streamlines and automates the travel and entertainment expense management process, including expense report preparation, approval, reimbursement, and financial system integration. Project leaders and supervisors can view, track the status, approve or reject, and even correct employee expenses. Employees are provided with online expense reporting to minimize paperwork, shorten the approval process and provide managers with a clear view of expenditure.

EasyExpense simplifies the automation of your entire expense reimbursement process. It's Web-based, so employees can generate and submit reports anytime from anywhere using TRADEPAQ's intuitive interface. Data is only input once and can even be automatically imported from your corporate card - increasing accuracy and productivity. All travel policies, per diem rates and audit rules are centralized, substantially decreasing your company's exposure to mistakes or fraud. Finally, reports can be approved with just a click, cutting processing time in half.

In addition to streamlining your process, EasyExpense also produces audit reports, ensures compliance and most importantly delivers valuable Web-based business intelligence to help your company reduce its overall spend. Best of all, TRADEPAQ systems seamlessly integrate with your existing back-office systems.