Expense Management

Ariett AP Invoice for Microsoft Dynamics GP is the web-based solution designed to automate and streamline accounts payable (AP) approval workflows, providing a centralize repository of the status of invoice approvals, with visibility controls and reporting, for resolution, accruals, compliance and workflow management.

Web based procurement management system for Dynamics GP.

Fraxion e (formerly eRequester) simplifies and streamlines spend management. On-premise or hosted, the solution gives you the tools to control and optimize business spend with accountability and ease. Choose from standalone software or integrate Fraxion e with your accounting system/ERP.

Ariett MyTripNet provides a low cost workflow solution for organizations looking to control travel and expenses through pre-trip approval. As a web-based solution, MyTripNet reduces the necessity of booking travel at a higher fare class in order to hold a ticket while waiting to receive approval. MyTripNet also enforces policies and a business review helping to reduce booked travel costs that results in unused tickets.

Planning Maestro, empowers you to make faster, more informed decisions, so you can react quickly to market changes, take calculated risks, and capitalize on new opportunities.

A leading end-to-end spend management platform, delivering improved visibility and control over expenses with paperless invoicing, automated purchase requests, and integrated electronic payments.

The leading web-based solution for Microsoft Dynamics GP, allows you to quickly streamline and automate purchase requests with flexible multi-tiered approval routes, and routing and approval by budget status.

Ariett Xpense is easy to use and provides the most complete and flexible solution for expense reporting management. Ariett Xpense is a web-based application that streamlines the entire process of employee business expenses from travel approval to expense submission.