EXPENSE AUTOMATION SOFTWARE
Automate Allocation. Process Invoices Faster.
Get Started Today
Real Metrics. Real Performance.
Measured outcomes from leading asset managers
cut in reimbursement from 4 weeks to 2
increase in invoice processing speed
reduction in manual effort across expense workflows
hours saved weekly with automated allocation
cut in reimbursement from 4 weeks to 2
increase in invoice processing speed
reduction in manual effort across expense workflows
hours saved weekly with automated allocation
Streamline Complex Allocations
Automate Expense Allocation
Eliminate the need to manage allocations in slow, manual spreadsheets. EAS applies AUM, NAV, and custom rules consistently across funds.
Consolidate Invoice Handling
Handle fund-paid, management company, and recoverable invoices with a single, unified workflow and no additional overhead.
Control End-to-End Workflow
Replace disconnected processes with one expense allocation software platform that manages invoice capture, allocation, and approvals.
Apply Policies Consistently
Reduce compliance risk with an expense management solution that enforces expense policies and LPA rules without manual checks.
Accelerate Fund Reimbursement
EAS automatically handles reimbursements between entities and generates invoices, so you can avoid delays and manual tracking.
Centralize Expense Management
Connect expense allocation, accounts payable, and reporting workflows with one solution for a clearer view of allocations across funds.
Automate Expense Allocation
Eliminate the need to manage allocations in slow, manual spreadsheets. EAS applies AUM, NAV, and custom rules consistently across funds.
Consolidate Invoice Handling
Handle fund-paid, management company, and recoverable invoices with a single, unified workflow and no additional overhead.
Control End-to-End Workflow
Replace disconnected processes with one expense allocation software platform that manages invoice capture, allocation, and approvals.
Apply Policies Consistently
Reduce compliance risk with an expense management solution that enforces expense policies and LPA rules without manual checks.
Accelerate Fund Reimbursement
EAS automatically handles reimbursements between entities and generates invoices, so you can avoid delays and manual tracking.
Centralize Expense Management
Connect expense allocation, accounts payable, and reporting workflows with one solution for a clearer view of allocations across funds.
Transform Expense Allocation with EAS
Traditional manual expense allocation is not equipped to handle the complexity of modern buy-side operations. The Expense Allocation System (EAS)™ from IntegriDATA, an Indus Valley Partners Company, is designed to automate and streamline expense management. It simplifies invoice processing, applies allocation rules consistently, and provides a single source of control.
Automated Allocation
AUM, NAV, MV, holdings or custom logic
End-to-End Workflow
From invoice capture to final approval
Consistent Enforcement
Apply fund policies the same way every time
Automated Allocation
AUM, NAV, MV, holdings or custom logic
End-to-End Workflow
From invoice capture to final approval
Consistent Enforcement
Apply fund policies the same way every time
