Our WinBill® on the Web application can provide selected information on reporting restricted to personnel job profiles. Each manager will only have access to their information, ensuring security of expense data.

Yes, WinBill® provides extensive Budget Reporting and trending. Track and manage your IT budget by Cost Center, General Ledger Account, Bill Type, Vendor and more. WinBill® will report on exceptions if the spend is above or below budget even if you have an assigned percentage spend vs. budget.

With our WinBill® Savings Discovered feature, you can track all credits due, billing disputes and much more. Keep notes and discussions with your vendors, and track dates and times and what was discussed.

Alert notifications will let you know when the credit(s) should have appeared.

By uploading available vendor billing CDs, you can enter thousands of bills in less than a minute.

Eliminate manual entry into cumbersome spreadsheets and import your data choosing from hundred's of IT vendors.

WinBill® has over 200 pre-defined reports including Query Reports, Budget Reports, Monthly Reports, Bill by Hierarchy Reports, Historical Bill Type by Hierarchy Reports, Historical Expense Category reports, Circuit Query Reports, Call Stat Reports, USOC Reports, Savings Discovered Reports, User Defined reports and much much more.

We offer the most reports and reporting flexibility in the industry.

We also offer WinBill® on the Web reporting which provides visibility to empower employees throughout the company to better manage and control individual departmental or location expenses.

Yes, as well as any other internal Help Desk, HR systems that you have in place today.

Eliminate having to do manual changes, automate and integrate your other software systems with WinBill®.

WinBill® can interface to your internal HR Systems like PeopleSoft, SAP, Oracle, Great Plains, Lawson and others.

Let WinBill® automate the employee departmental changes, record new hires and manage terminations.

WinBill® provides an interface to all the major A/P systems as well as some old legacy systems. Eliminate Double-Data entry in IT and Accounts Payable systems.

Send them an Expense file daily and your bills will get paid faster and help you eliminate late fees and penalties.

Yes, you can purchase a software license and manage it internally or have TTI host it for you.

Our team of highly trained professionals will set up your on-site license or work to provide a hosted solution, whichever works best for your needs and organization.