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Attract	and	Hire	     Guide	and	Support	     Manage	and	Direct	         Develop	and	Retain




Expense Management

Product SuMMary                                             HigHligHtS


P                                                              ✓ Spending Visibility and Control
        aychex Expense Manager, powered by
        ExpenseWire®, is a Web-based solution that               Reduce discretionary employee spending by
        provides state-of-the-art controls to help reduce        gaining centralized visibility and control over your
discretionary employee spending and administrative               entire process through powerful management
labor time. Automated report submissions, approvals,             tools that are easy to implement and use.
policy management, communications, direct deposit,
and seamless general ledger reporting can result               ✓ Personal and Corporate
                                                                 Credit Card Imports
in exceptionally high levels of user adoption and
                                                                 Save time and increase accuracy through direct
adherence to centrally managed spending policies.
                                                                 imports of expense data from personal and
Implementation is fast and easy.
                                                                 corporate credit card vendors.
                                                               ✓ Process Controls and
                                                                 Policy Enforcement
                                                                 Increase adherence to centrally managed
                                                                 spending policies through easy-to-use process
                                                                 controls and policy communication tools.
                                                               ✓ Instant Status Updates
                                                                 Improve employee morale and adherence to
                                                                 centrally managed expense policies by instantly
                                                                 addressing and communicating status updates
                                                                 through automated system tools.

                                                               ✓ Automated Direct Deposit
                                                                 Save time and increase accuracy through
                                                                 automated direct deposit expense
                                                                 reimbursements.
                                                               ✓ General Ledger Imports
                                                                 Save administrative labor time and frustration by
                                                                 importing expense account detail directly into your
                                                                 general ledger system.
Key Features
                   ExPEnSE rEPorting                                 gEnEral lEdgEr
                    •   Easy report creation                          •   Direct data import
                    •   Personal credit card data importing           •   Tracking by general ledger account
                    •   Corporate credit card data importing          •   Tracking by client, project
                    •   Scanned receipt archiving                     •   Salesforce.com client, project integration

                   Policy adMiniStration                             analyticS
                    • Centralized administration                      • Custom data collection, analytics
                    • Point-of-entry policy communications            • Flexible standard reports
                    • Custom data input by spending type              • Graphical display options

                   StatuS cHangES and aPProvalS
                    • Multiple approval levels
                    • Automated approval process
                    • Automatic status notifications

                   rEiMburSEMEntS
                    • Direct deposit
                    • Foreign currency conversions




                                                       Paychex One-Source Solutions
                                                       One Partner, One Solution




                   <Sales Representative Name>
                  Tessa M. Miller
                   <Location>
                  (980) 295-5491
158217E 9/10 CP




                  tmmiller1@paychex.com
                   <Phone>

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Paychex Expense Manager

  • 1. Attract and Hire Guide and Support Manage and Direct Develop and Retain Expense Management Product SuMMary HigHligHtS P ✓ Spending Visibility and Control aychex Expense Manager, powered by ExpenseWire®, is a Web-based solution that Reduce discretionary employee spending by provides state-of-the-art controls to help reduce gaining centralized visibility and control over your discretionary employee spending and administrative entire process through powerful management labor time. Automated report submissions, approvals, tools that are easy to implement and use. policy management, communications, direct deposit, and seamless general ledger reporting can result ✓ Personal and Corporate Credit Card Imports in exceptionally high levels of user adoption and Save time and increase accuracy through direct adherence to centrally managed spending policies. imports of expense data from personal and Implementation is fast and easy. corporate credit card vendors. ✓ Process Controls and Policy Enforcement Increase adherence to centrally managed spending policies through easy-to-use process controls and policy communication tools. ✓ Instant Status Updates Improve employee morale and adherence to centrally managed expense policies by instantly addressing and communicating status updates through automated system tools. ✓ Automated Direct Deposit Save time and increase accuracy through automated direct deposit expense reimbursements. ✓ General Ledger Imports Save administrative labor time and frustration by importing expense account detail directly into your general ledger system.
  • 2. Key Features ExPEnSE rEPorting gEnEral lEdgEr • Easy report creation • Direct data import • Personal credit card data importing • Tracking by general ledger account • Corporate credit card data importing • Tracking by client, project • Scanned receipt archiving • Salesforce.com client, project integration Policy adMiniStration analyticS • Centralized administration • Custom data collection, analytics • Point-of-entry policy communications • Flexible standard reports • Custom data input by spending type • Graphical display options StatuS cHangES and aPProvalS • Multiple approval levels • Automated approval process • Automatic status notifications rEiMburSEMEntS • Direct deposit • Foreign currency conversions Paychex One-Source Solutions One Partner, One Solution <Sales Representative Name> Tessa M. Miller <Location> (980) 295-5491 158217E 9/10 CP tmmiller1@paychex.com <Phone>