Achieve just about any spend management goal, eliminate paper-based processes, and provide excellent employee experience! Create, submit, approve to pay, report, and analyze easily, with full tracking and control during the entire expense lifecycle.
Mobile Entry & Approvals
Capture expense on or off-line with your phone or tablet’s built-in device camera in seconds.
Advanced Optical Character Recognition (OCR)
Capture receipt data accurately in real-time while you ensure data security with our robust OCR technology.
Travel Request & Pre-approval Features
Control cost before it’s even incurred. Create expense reports from pre-approved travel requests. Enforce corporate expense policy as well as government regulations effectively & efficiently.
Direct Connect Credit Card & Banking Integration
Create expense reports from credit card transactions automatically, accurately, anywhere, anytime, with ease.
Advanced Expense Split
Split expense reports, even by line item, into multiple clients, projects, activities, budgets, groups, accounts, individuals, time periods, etc. Composite expenses are as easy as any expense transaction.
Google Maps & Mileage Calculation Capabilities
Enforce mileage policy with accurate mileage driven instantly, with audits via our Google map integration.
Maintain correct reimbursement & full control of exchange gain/loss.
Powerful Tax Engine
Assign tax schedule by line level, incorporate enterprise-wide tax amount visibility, and adjust recoverable taxes within the system in no time.
Intuitive Expense Type Engine
Capture detailed financial information with a simple list of Expense Types that can automatically be assigned to GL accounts. Gain control & efficiency through automation mapped to your business while providing superior user experience.
Ad Hoc Approvals
Introduce additional approval requirements on the fly while maintaining policies and controls to your original defined configuration, moving process forward across the entire organization.
In-line Receipt Attachment
Capture & view receipts directly on the screen with each expense item during entry & approval process. Eliminate mailing, or losing receipts.
Powerful GL Distributions
Distribute expense, even by line item, into hundreds of GL accounts in seconds.
Real-Time Cash Advances & On-Account Balance
Experience seamless cash advance as well as on-account balance adjustments on both the expense & ERP sides,
until the entire amount is fully expensed, in real-time.
Robust Questionnaire Capabilities
Enhance communications, streamline entry, and prompt users to provide key information for specific charges, as a requirement or an option.
Dynamic Rule Engine & Approval Workflow
Implement any corporate spend policy & approval rule you can imagine anytime during the expense life cycle, even at creation!
Allocate expenses at the line level by % or amount across one or more attendees. Simplify and enforce compliance for internal and external reporting requirements.
Open Payment Capabilities – (Sunshine Act)
Comply with the Open Payment Act reporting. Allocate travel, meal, gifts, payments, etc. by NPI number, name, and address. Streamline data entry and compliance for Regulatory reporting requirements.
Filter-Based Controls & Communications Rule Engine
Communicate effectively while enhancing controls by providing custom automatic feedback with messages to highlight certain conditions when saving, submitting or approving expenses.
Intacct Web Services;
Starting at $5,000
Paramount WorkPlace is a global developer and provider of advanced web-based & mobile Requisition, Procurement, and Expense solutions for mid-market and enterprise organizations worldwide. Provide intuitive software experience and make it easy for employees and effective for management to enhance communications, gain real-time visibility and control, and deliver strong ROI across the entire organization. Paramount WorkPlace real-time seamless integration with Intacct gives you the competitive edge to implement your strategy and transform your spend management.