IVP
EXPENSE MANAGEMENT SOFTWARE

Control Expenses. From End to End.

Get Started Today

Real Metrics. Real Performance.

Measured outcomes from leading asset managers

60%

less manual effort

70%

faster approvals

400

T&E expenses handled daily with automation

9,000

T&E expenses processed monthly

60%

less manual effort

70%

faster approvals

400

T&E expenses handled daily with automation

9,000

T&E expenses processed monthly

Expense Management Solution

Unify Spending Views

Unify Spending Views

Bring T&E, vendor, and fund expenses together in a single, centralized expense management system for a unified view of spend across teams, funds, and entities.

Reduce Manual Effort

Reduce Manual Effort

Automate expense tracking and expense reporting across categories to minimize manual processing and improve accuracy.

Track Expenses Easily

Track Expenses Easily

Get real-time spend visibility so teams can track and monitor enterprise-wide expenses without relying on fragmented systems.

Reduce Reimbursement Delays

Reduce Reimbursement Delays

Standardize expense approval workflows across teams to keep the reimbursement process moving efficiently.

Eliminate Manual Review

Eliminate Manual Review

Apply expense policies automatically during submission and approval, flagging non-compliant expenses earlier in the process.

Improve Reporting Accuracy

Improve Reporting Accuracy

Allocate expenses across funds and entities within a unified expense management solution that keeps allocation consistent for more accurate reports.

Unify Spending Views

Unify Spending Views

Bring T&E, vendor, and fund expenses together in a single, centralized expense management system for a unified view of spend across teams, funds, and entities.

Reduce Manual Effort

Reduce Manual Effort

Automate expense tracking and expense reporting across categories to minimize manual processing and improve accuracy.

Track Expenses Easily

Track Expenses Easily

Get real-time spend visibility so teams can track and monitor enterprise-wide expenses without relying on fragmented systems.

Reduce Reimbursement Delays

Reduce Reimbursement Delays

Standardize expense approval workflows across teams to keep the reimbursement process moving efficiently.

Eliminate Manual Review

Eliminate Manual Review

Apply expense policies automatically during submission and approval, flagging non-compliant expenses earlier in the process.

Improve Reporting Accuracy

Improve Reporting Accuracy

Allocate expenses across funds and entities within a unified expense management solution that keeps allocation consistent for more accurate reports.

Transform Expense Management with EAS

The traditional approach to expense management on the buy side relies too heavily on manual effort and fragmented systems, resulting in delays and errors. The Expense Allocation System (EAS)™ from IntegriDATA, an Indus Valley Partners Company, is designed to streamline expense management. As a fully automated expense management solution, it reduces the need for manual intervention while increasing speed and accuracy.

Complete Control

Complete Control

One spend management system

Real-Time Visibility

Real-Time Visibility

Track all expense categories at once

Policy Enforcement

Policy Enforcement

Consistent treatment for T&E, vendor, and ops

Complete Control

Complete Control

One spend management system

Real-Time Visibility

Real-Time Visibility

Track all expense categories at once

Policy Enforcement

Policy Enforcement

Consistent treatment for T&E, vendor, and ops

IVP Logo
Optimize Expense Allocation with EAS.
Intelligent expense allocation built for buy-side firms.
Book a 30-Minute Demo