Infor & Deem Partnership to Integrate T&E Expense Management

Infor, a provider of industry-specific cloud applications, announced a strategic collaboration with Deem, a mobile and cloud technology provider for the corporate travel industry, to integrate travel and expense management solutions. Paired with Infor's flexible and configurable travel and entertainment (T&E) expense management solution, this integration offers customers more choice in travel and spend management vendor selection along with an integrated booking tool that automatically transfers data from the Deem Work Fource platform to Infor Expense Management.

Integrating systems improves travel expense management for both business travelers and their employers. When traveler's book flights, hotels and services using Work Fource, expenses can automatically flow into the expense reporting software. This saves users from having to manually enter expenses and allows corporate travel managers to review and manage expenditures proactively before the trip is taken - providing better control over travel spending.

Infor Expense Management offers unique and insightful capabilities for spending control, reporting, and analysis. Customers can actively manage employee-initiated expenses while on the go, thanks to mobile capabilities and cloud deployment, and reduce those costs without impeding their business. Whether an organization has one location, or it's a complex, multinational operation, Infor Expense Management can automate expense-related business processes with social collaboration tools, enforce policy compliance, cut administrative costs, and reduce the risk of accidental errors and intentional fraud.

Deem's next-generation business travel management platform uses advanced technologies to provide optimized solutions for travelers, corporate travel managers, and travel management companies and suppliers. Deem's platform, Work Fource, brings design, machine learning and customization together to provide the business travel ecosystem with a solution for managing travel costs at the beginning of the booking process, and integrating them seamlessly with the back-end expense reporting required by finance departments.