Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 4 Ratings

Total
ease
features
design
support

Description

With powerful technology and expert customer service, transform your workforce's travel management experience. Transform payment and reconciliation. Streamline your business with powerful reporting that improves visibility and reduces costs. LodgeLink allows you to manage the many needs of your employees and your company. It provides you with better visibility, reporting, efficiency, and safety to keep your crew safe and happy. Online crew accommodation booking and management, as well as access to a wide range of lodges and hotels, we also offer air and ground transportation services for customers who require more comprehensive crew travel management services. We replace manual processes with automated technology that makes it easier to find and book accommodation, as well as simplifying payment methods, visibility, cost control, and reporting. We may not be required, but we are available to assist you at any hour of the day.

Description

Streamline your expense management process from receipt collection to reimbursement with SAP Concur Expense. This leading cloud-based solution for expense and travel management empowers finance leaders to oversee travel-related expenses and cash flow effectively. Designed for ease of use, SAP Concur Expense simplifies receipt capture, enforces spending regulations, and facilitates the processing of expense reports, ensuring informed business decisions through reliable and timely data. The process of generating expense reports is made effortless as charges from credit cards, certain vendors, and uploaded receipt images automatically fill in the details within Concur Expense. Employees can easily input transaction information, take pictures of their receipts, and submit their expense reports, while supervisors can quickly assess and approve these reports. Additionally, the system can automatically fill in expense reports using digital receipts from various services such as airlines, hotels, dining establishments, and ground transport, providing a comprehensive solution for expense tracking and management. With SAP Concur Expense, businesses can enhance their financial oversight and improve overall efficiency in expense reporting.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

AccountsIQ
Applaud
AvidXchange
Citrix Enterprise Browser
Global Shop Solutions
Kantata
Locurity
Nango
NetSuite
Papaya Global
Qorus Integration Engine
SAP Intelligent Spend Management
SimpleLegal
StarfishETL
TicketManager
Time Tracker by eBillity
Upland Intelligent Capture
Upland PSA
scriptr.io

Integrations

AccountsIQ
Applaud
AvidXchange
Citrix Enterprise Browser
Global Shop Solutions
Kantata
Locurity
Nango
NetSuite
Papaya Global
Qorus Integration Engine
SAP Intelligent Spend Management
SimpleLegal
StarfishETL
TicketManager
Time Tracker by eBillity
Upland Intelligent Capture
Upland PSA
scriptr.io

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

LodgeLink

Founded

2016

Country

Canada

Website

www.lodgelink.com

Vendor Details

Company Name

SAP

Founded

1972

Country

United States

Website

www.concur.com

Product Features

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

Alternatives

Zeno Reviews

Zeno

Serko

Alternatives

CIRYS Reviews

CIRYS

Gemstone Logistics