The Challenge Employee Expense Management is an ongoing business challenge Impacts companies of all sizes Impacts most employees Lack of accountability and control Potential for cost savings and efficiency Compliance with corporate expense policy

Employee Expense Management is an ongoing business challenge

Impacts companies of all sizes

Impacts most employees

Lack of accountability and control

Potential for cost savings and efficiency

Compliance with corporate expense policy

Market Research 73% of Employers surveyed do not use a fully integrated company wide expense management solution “ Expense Management Automation” by Aberdeen Group, Feb 2007 Survey of 377 Companies about Expense Management

Market Research “ Expense Management Automation” by Aberdeen Group, Feb 2007 Survey of 377 Companies about Expense Management

Confidential Market Research “ Expense Management Automation” by Aberdeen Group, Feb 2007 Survey of 377 Companies about Expense Management Internal cost savings in excess of $16 per expense report Company with 100 employees producing 1,500 expense reports annually could save over $24,000 annually

Internal cost savings in excess of $16 per expense report

Company with 100 employees producing 1,500 expense reports annually could save over $24,000 annually

Market Research “ T&E Expense Management” by Aberdeen Group, April 2008 Survey of 160 Companies about Expense Management

The Solution Resolve the key business challenges Ease of Use for all users Individual and Corporate use Online web based delivery Mobile Device access Priced for self service Purchased direct via E-Commerce model

Resolve the key business challenges

Ease of Use for all users

Individual and Corporate use

Online web based delivery

Mobile Device access

Priced for self service

Purchased direct via E-Commerce model

Features Web based on demand “ Certify Wallet” concept Mobile Workflow for approval Reporting suite with metrics Integration with accounting packages Simplicity with self service tools

Web based on demand

“ Certify Wallet” concept

Mobile Workflow for approval

Reporting suite with metrics

Integration with accounting packages

Simplicity with self service tools

Versions Key Features Personal Corporate Receipt Management Fax X X Scan and Upload X X SMS X X Email X X Camera Phone X X Web Cam X X Accounting Export X X Currency Conversion X X Approval Workflow X X Policy Enforcement X SOX Compliance X Reporting and Analysis X Custom Expense Categories X Custom Expense Policy X

Certify Wallet

Expense Report