About PayEm
PayEm Features
- Reimbursement Management : Manages remuneration for an employee's, client's, or another party's out-of-pocket expenses.
- PO Reconciliation : Ensures invoices adhere to the requirements of pre-issued purchase orders prior to issuing payments.
- Cash Management : Collects funds, manages, monitors and utilizes it within an organization.
- Mobile Receipt Upload : Scans and uploads receipts to a centralized database using a mobile device.
- Corporate Card : Manages and tracks credit cards issued to staff for authorized business expenses.
- Approval Process Control : Streamlines and manages the process of issuing permission to the appropriate stakeholders as the activity progresses.