
| Solutions | Expense Management | Value-added Solutions |
CyberShift is a leading technology and solutions provider with the ability to meet and exceed your Expense Management Automation (EMA) requirements. CyberShift Expense™* is the result of more than 12 years of product development and expertise. And it is CyberShift's premier EMA solution, currently in use by enterprise-class organizations throughout the world, in multiple languages, through a variety of access methods from a browser to a BlackBerry®. Whether your users travel within their home country or around the world; use cash, corporate travel and/or purchasing cards, CyberShift Expense offers a powerful, yet simple to use application available anytime, anywhere.
We provide added value to our Expense Management Automation (EMA) solutions with applications, consulting and outsourced services that increase productivity and maximize return on investment (ROI). Achieve full optimization with reporting and analysis, tax recovery, benchmarking, system integration, document imaging, outsourced audit and payment services.
You can simplify your receipts management and eliminate the paper trail with CyberShift Expense's Receipts Digital Filing solution. Submitters can either fax their receipts or electronically scan and email or scan and upload their receipts to a central imaging server. Here, the receipt image is linked to the appropriate expense report via a barcoded cover page, digitally recorded and stored. Approvers, auditors and receipt managers can view the receipts at any point in the process. CyberShift Expense's solution provides convenience and ease-of-use for submitters with the lowest error rate in the market.
You don't have to stay on top of VAT refund regulations to recover as much as 20% of international business trips. Rather, CyberShift Expense can easily identify relevant VAT recoverable receipts during the expense report creation process. CyberShift has established a partnership with the leading VAT recovery specialists to facilitate the process for your organization. The VAT recovery process is contingency based — no refund, no charge.
For organizations looking to outsource their audit, receipt management and compliance functions for expense reporting, CyberShift has partnered with the industry leader to provide this service. The services are tailored to the individual needs of each client thus addressing their unique business requirements. These outsourced services are transparent to your organization and users.
The reimbursement process for many organizations can be a time consuming and costly process. CyberShift has partnered with industry leaders in payment services to provide an outsource option for reimbursement of expense reports. CyberShift's outsource service can reimburse the employee or can do a split reimbursement where all cash expenses are reimbursed to the employee and all corporate card transactions are reimbursed to the card issuer. CyberShift's outsourced payment services can take the burden of reimbursement off your AP staff allowing them to concentrate on more value add processes.
CyberShift's extensive expertise in the fields of Workforce Management and Expense Management allows us to offer advanced technology, multi-faceted functionality and flexible deployment options, including both license fee and On Demand (Software-as-a-Service) models to meet an organization's global business needs.
Contact us to learn how you can put The CyberShift Advantage to work for you!
*CyberShift Expense was previously known as Necho Expense.