Our automation of the Expense Claims processes utilises
Diriger’s Business Rules and Work Flow Engines,
Persona-based usage, status, and data validation management,
Unified delegations of authority and related hierarchies,
Visualisation capabilities, Notifications, and approvals manager;
Which provides a User Experience that when coupled with a Google-like search and seamless Progressive Web Apps; allows all relevant Expense Claim Request information to be sourced at one time via your desktop or on your mobile device.
Diriger Enterprise Expense Claims is part of Diriger’s automated suite of Supply Chain Management (SCM) solutions and can operate stand-alone if required.
Our Diriger Enterprise Expense Claims solution has been designed to automate and make less cumbersome, the business processes that relate to employee Expense Claims for Goods and Services within an organisation.
We provide a configurable Business Rules Engine and Smart Persona-based screens to accelerate and make the complete Expense Claim process much more ‘available’.
The benefits and expected ROI for Diriger Enterprise Expense Claims are:
Reduction in expense claim and approval processing time by an order of magnitude
Significant improvement in Service Levels and Authorisation efficiencies
Greater business impact when coupled with other Diriger SCM products
Visibility of all transaction states, their capture and approval
Reduction in Expense Claim backlogs and cycle times due to processing errors
Realtime dynamic business KPI’s and Graphics for key status points
Diriger Enterprise Expense Claims provides:
Improved financial controls and auditability, including compliance with the Organisation's regulations, policies, and tax guidelines.
Caters for, and standardises any complex business rules at the time of logging a claim instead of creating lengthy error recycles between the Claimant, the Approver, and the Accounts Team.
Reduces the burden on the Accounts Team to police detailed controls, identify issues with claims, and decrease the incidence of error recycle for both the Accounts Team and key Staff members.
Better compliance and controls in line with the Organisation's policies and Employee Enterprise Agreements as they evolve from time to time..
Allows employees to log claims (and submit) ‘on the move’ regardless of their location; hence avoiding misplaced documents when waiting to return to their desk prior to submission.
Build-in and synthesised costings and approvals per item as appropriate to the business rules and delegation of authorities.
Be able to seamlessly deploy the Claims Application on any device (Mobile or Desktop) within a secure data fabric, utilising the organisation’s standard livery and logo.
Utilises AI / ML technologies to digitise claim receipts and categorise related documents as required by the organisation’s policies.
Variable Expense Claim types to Business Rules may include:
Business Expense
Business Travel Domestic
Business Travel International
Business Travel Requisition
Employee Health Subsidy
Footwear Subsidy
Corporate Merchandise
New Starter Relocation
Private Vehicle Use
Social Events
Travel Allowance