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The base product can be integrated with vendor web sites. When this happens you no longer need to shop on the vendor site, saving you time and money. Instead, you can access the vendor site from within Aestiva Purchase Order. For more information, see the product, Aestiva Punchout.

Allows for online and off-line submission of expense reports. One of the main purposes of the system is to minimize the approval time off the expense reports, while ensuring full compliance with the internal authorization rules. The powerful HDS reporting tool provides management with comprehensive expense data analysis, increases the back office productivity and the control over travel related expenditure. We can send upon request customer testimonials.