Products - Xpress S/I

	Importing Corporate Credit Card Statements into Your Accounting System

This web based product offers the easiest and most efficient way to code, approve and import corporate credit card statements into your accounting system. The tedious, time consuming tasks of analyzing charges, reconciling balances, using adding machine tapes and/or manual entry to the accounting system is gone forever.

Features include:

• Easily import statements from any credit card company
• Assign charges to multiple cost centers
• Create user defined fields to meet specific needs
• Use terminology familiar to your organization
• Deploy business rules consistent with your business practices
• Ensure accuracy with a multi level approval routing process
• Attach scanned receipts and documentation
• Seamless integration to your GL or AP modules
• Eliminate the tedious reconcile process
• Web based

Xpress S/I Brochure

For more information or to arrange a remote demonstration of Xpress S/I contact Paymon Jelvani at
1.888.737.5725 x228 or pjelvani@admiral-usa.com