Ariett’s XpenseNet™ offers a total low cost solution for expense reporting with integrated credit card transactions, hotel folio calculations and receipt processing. When optionally deployed on premise offers seamless connection to Dynamics GP. MyTripNet™ extends the functionality trip approval and travel booking, for a fully integrated travel management solution with your TMC.

Ariett ReqNet™ manages the purchasing and procurement cycle with requisitioning, approval, purchase order creation, receiving, vendor invoicing, and vendor PunchOut for Microsoft ®Dynamics™ GP. Quickly streamline and automate purchase requests with flexible multi-tiered approval routes, and routing and approval by budget status.

Ariett XpenseNet™ streamlines and automates employee expense reporting with full integration to employee corporate credit card transactions. By enforcing your T&E policies, providing workflows for approval and analytics for booked vs. actual spending, XpenseNet makes it easy and cost effective to automate your entire expense management process. XpenseNet also supports Vendor Invoice processing and approval workflows and check requests.

Ariett MobileNet™ provides the ability to view, approve or reject trip requests, purchase requests, and expense reports securely via a browser enabled smart phone. Cost effective, simple to deploy with full security, MobileNet empowers business managers with quick response visibility.

As a Microsoft Gold Certified Partner, we offer products and professional services for Ariett solutions and Microsoft Dynamics GP. Our certified professionals utilize project implementation methodologies that assure that your project is completed on-time and on-budget.

 

Ariett offers options for deployment and licensing. When selecting to deploy on premise, Ariett’s solutions offer seamless connection to Microsoft® Dynamics™ GP.