SumX Expense Reporting, part of the integrated ERP platform, makes it fast and effortless for employees to capture travel costs, business meals, office supplies, per diem expenses, material purchases, receipts, and reimbursement requests—all within one centralized system.

With built-in policy controls and robust approval workflows, organizations can reduce manual administrative work while maintaining consistent compliance across every project. Our solution is designed to meet strict government per diem reporting standards, the system is linked to the GSA per diem schedule, helping AEC firms and government contractors stay audit-ready and operate efficiently.