Enter, submit, approve, audit, and pay expense reports quickly
Enforce rigid, transparent controls throughout your expense management process
Deliver clear, accurate, and actionable insights on travel expense spend, entry and approvals
Replace tedious manual tasks with approval automation and versatile travel entry methods
SmartTouch T&E™ seamlessly integrates with Ascend’s SmartTouch ECM™, giving organizations the flexibility to use a single, unified content repository document management across multiple business functions. Submit digital receipts that are stored centrally in SmartTouch ECM™ for easy retrieval and review by managers and auditors.
“We have already expanded Ascend’s SmartTouch ECM™ from just accepting Lawson reports to accepting reports for our Payroll, patient accounting and patient scheduling department. It also easily burst and distributer our General Ledger expense report to over 5,000 departments.”
SR. PROGRAMMER ANALYST
MEMORIAL HERMANN HEALTH SERVICES