Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Apptricity’s Travel and Expense Management Software simplifies the processes of entering, reviewing, authorizing, approving, and auditing expenses. This software is designed to be user-friendly, providing advantages to everyone in the organization, from entry-level team members to top executives, ultimately enhancing productivity. The innovative drag-and-drop interface allows real-time automation of corporate travel expenses from any location across the globe. Our adaptable platform guarantees that your travel and expense management solution complies effortlessly with established standards, thanks to our robust business rules and workflow engine—facilitating a seamless integration with existing legacy systems. By implementing an automated travel expense management system, companies can expect to boost employee efficiency while reducing compliance challenges. Establishing clear business rules empowers employees while ensuring that upper management can maintain a level of oversight and control. This balance of freedom and structure fosters a more efficient work environment.
Description
With Cleemy, managing your expenses becomes a breeze, seamlessly integrating with your accounting software to delight your accountants. Employees can conveniently submit their expenses anytime via the mobile app, where they simply snap a picture of their receipts, allowing OCR technology to extract essential details. Mileage costs are automatically calculated using Google Maps, based on either official rates or personalized scales. Cleemy also maintains a history of users' preferred locations, making it easy to find and select them without the need to input addresses each time. Additionally, Cleemy handles VAT rates according to the type of expense, significantly reducing the chances of clerical mistakes. You have the flexibility to set various rates and specify whether VAT can be reclaimed. Expenditure limits, alerts, and flat rates are tailored to your employees' profiles, ensuring that you maintain control over spending. Once you establish the rules, they will be enforced automatically, streamlining the process. Those with approval privileges simply need to review expenses before making a decision to approve or reject them. This comprehensive approach not only saves time but also enhances overall expense management efficiency.
API Access
Has API
API Access
Has API
Integrations
IBM Maximo Application Suite
JD Edwards EnterpriseOne
Lucca
Microsoft Dynamics 365
Najar
Oracle Fusion Cloud ERP
PickYourSkills
SAP ERP
Integrations
IBM Maximo Application Suite
JD Edwards EnterpriseOne
Lucca
Microsoft Dynamics 365
Najar
Oracle Fusion Cloud ERP
PickYourSkills
SAP ERP
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Apptricity
Founded
1999
Country
United States
Website
www.apptricity.com/spend-management/travel-and-expense/
Vendor Details
Company Name
Lucca
Founded
2002
Country
France
Website
www.lucca-hr.com/expenses/
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management