Program Description


The Expense Management program through OMNIA Partners provides members with next-generation SaaS technologies to automate expense and reimbursement processes. The flexible and user-friendly technology automatically matches receipts to credit card feeds, reducing errors while increasing efficiency and ease of use. Additionally, members can link the system with online travel booking to create an end-to-end process beginning with the travel booking and ending with the completed expense process.  

Our partnership with Zeno, powered by Serko helps members enforce company travel policies, increase visibility into spend data, and minimize the expense approval and reimbursement cycles.  


Program Highlights


Expense Reporting

EXPENSE REPORTING PROCESS OPTIMIZATION

An expense management solution can save upwards of 75% on the processing costs associated with employee reimbursement and company expenses

Mobile-Enable Expenses

MOBILE-ENABLED EXPENSES

Allow users to manage their expenses in real-time as they occur. Mobile expense allows for instant receipt capture, rapid expense approval, and automated notifications as the process is completed

Extensive Process Customization

EXTENSIVE PROCESS CUSTOMIZATION

Provide ultimate flexibility for managers, approvers and account payable with a system that adjusts to your workflow and preferences

System Integration

EXISTING SYSTEM INTEGRATION

Integrate with your existing HR system, your general ledger, and even the online booking tool you utilize for your travel program (or, in the case of travel, you can often take advantage of integrated travel with your EMS)


Supplier Partner