Corporate expense policies are the backbone of a sound fiscal approach to expense management. With Emburse Tallie's policy rules engine, approvers become policy exception reviewers, rather than policy memorizers.
Automatically flag out-of-policy expenses for employees.
Set rules, such as receipt, project, and other documentation requirements.
Policy violation alerts for approvers and administrators.
Set expense limits based on expense category, spend threshold, billable status, etc.
We recognize that your teams have unique needs. Our Groups feature allows you to customize the categories that each team has to choose from. This keeps things simple for your team while also reducing the amount of reclassification work for the accountants.
Tallie's intelligent automation attacks the problem on several fronts, by accelerating expense submission, eliminating duplicate reimbursement, and preempting policy violations.
