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Description
Neo enhances the efficiency of your travel program by consolidating travel management resources into a single platform where teams can easily find travel and expense policies, while travelers can effortlessly book comprehensive trips and submit their expense claims. Experience the full spectrum of travel and expense integration with Neo™, where the entire process—from booking to reimbursement—occurs seamlessly in one location. This platform fosters collaboration among finance, IT, and various departments within your organization, ensuring that everyone is on the same page. As the only truly integrated solution, Neo™ merges top-tier online booking capabilities with exceptional expense management tools, all in a unified space. The system streamlines the expense report creation, reconciliation, and reimbursement processes, providing a mobile-friendly experience that allows users to generate expense reports on-the-go by capturing receipts. With automation, expense reports can be filled out effortlessly using data from receipts, travel details, and card transactions, making the entire process smoother and more efficient than ever before. By utilizing Neo™, companies can elevate their travel management experience to new heights, ensuring both travelers and management teams benefit from comprehensive insights and improved workflows.
Description
eExpense is a versatile expense report application that enables users to complete company expense reports directly from their smartphones, significantly simplifying the management of receipts. This app is ideal for employees due to its ability to enhance process efficiency and its user-friendly interface, while also benefiting companies by providing real-time data in a straightforward, dependable, and cost-effective manner. With eExpense, organizations can maintain an up-to-date perspective, offering management and personnel comprehensive insights into business travel and various expense types, all presented through detailed pivot tables and infographics. Designed for immediate use, eExpense seamlessly integrates with existing expense reporting systems or payroll, and it features a complete cloud-based backend available through the EcosAgile suite. Furthermore, eExpense requires no installation and does not demand specialized skills or additional infrastructure, making it an accessible solution for all. Ultimately, eExpense revolutionizes the way expense management is handled within a company.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$3 per user per month
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
American Express Global Business Travel
Country
United States
Website
www.amexglobalbusinesstravel.com/uk/neo-travel-expense/
Vendor Details
Company Name
EcosAgile
Founded
2001
Country
Italy
Website
ecosagile.com/ENG/
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning
Product Features
Wireless Expense Management
CRM
Custom Rate Plans
Discount Management
Metered Billing
Move / Add / Change Options
Procurement Management
Split Billing
Supports WiFi Hotspots
Usage Reporting