Alternatives to Cardata

Save 90% for 6 months on Xero's award-winning accounting and online bookkeeping platform. Beautifully simple, Xero offers a wide range of features that help businesses manage their numbers effortlessly, including invoicing, inventory management, bank connections, payroll, reporting, and app integrations for a seamless user experience. Xero offers plans for businesses of any size, with room to grow. Xero provides a comprehensive ecosystem of integrated apps and connections to banks and financial institutions, allowing small businesses to access a variety of solutions within its open platform to efficiently manage their operations and finances. For accounting and bookkeeping practices, Xero offers powerful compliance tools, intelligent practice management software, and a centralized cloud-based accounting ledger for all clients, accessible in one place. Xero automates data entry by pulling sales and expense records directly from banks, invoicing apps, point-of-sale systems, and more. It securely connects to business bank accounts, eliminating manual data input, while smart bank reconciliation learns user preferences to streamline the process.

Linxup is a leading provider of vehicle and asset tracking solutions for fleets and service companies in a variety of industries. Linxup delivers powerful but easy to use GPS solutions through a software-as-a-service (SaaS) platform. Our data gives businesses the tools they need to improve fleet management, increase mobile worker productivity, and reduce operating costs. From true plug-and-play devices that install in seconds to intuitive user interfaces, our stuff simply works. That doesn’t mean we compromise or cut out important functions. Rather, our software is feature-rich but designed for simplicity. Reports and alerts are customizable. Mobile apps are robust. We partner with other management software providers to seamlessly integrate our GPS data into their systems, helping their customers do more while also tracking and protecting their assets. We also enable our customers to augment our data and services by providing tools and resources from other providers. We are the preferred GPS vendor for our partners because we are easy to work with and because we go the extra mile to make it happen for them.

Emburse combines some of the most powerful and trusted financial automaton solutions in the world. Emburse Expense Enterprise is part of our product range and promises to humanize the work while delivering expense management and accounts payable solutions to complex, global enterprises. Emburse Expense Enterprise provides a highly configurable, automated expense management system that offers the same intuitive, elegant interface on a laptop, tablet, or mobile phone. Our SaaS solutions provide a world class business rules engine, technology infrastructure, and travel managers that CFOs and finance and accounting teams love. Emburse Expense Enterprise helps your organization streamline processes, reduce costs, and increase visibility and regulatory compliance, while providing an exceptional employee experience. By partnering up with Emburse Expense Enterprise you can future-proof your business and leverage tools that will grow with your business.

ITILITE, a SaaS-based integrated expense and travel management platform, empowers finance, HR, and travel leaders to keep their employees safe, manage costs, and provide a pleasant experience. ITILITE's AI-powered system learns from your preferences and booking history to show you only the most relevant options. ITILITE delivers: The company can save up to 30% on its costs - Cutting Edge Fraud Detection: Automated audits of all transactions are possible. - Reward cost conscious employees: Unique platform to incentivize employees. 40% increase in the productivity of finance - Encourage your employees to file their expenses 2x faster - Reduce the time spent on management reporting 60% higher employee delight: One app for all: Flights, hotels and car rentals, approvals, expense filing, mileage tracking and reimbursements. 7-star customer support: Human powered customer service available 24/7, 365 days per year.

Zoho Expense, a simple and affordable software that allows for expense reporting and monitoring, is easy to use. Zoho Corporation, a multi-national business software company, created Zoho Expense. It allows users to automate expense recording and streamline the approval process. Users can also control expenditures and gain visibility and control. Among its key features are expense analytics, credit/debit card transaction imports and auto scan receipts. Custom report fields, multicurrency support and multi-currency support.

Managing reimbursements can be a daunting task, but our advanced platform and seasoned expertise simplify the process significantly. We cover everything from vehicle reimbursements and mobility initiatives to stipends for remote work, ensuring comprehensive support for all your needs. Our system utilizes cutting-edge automated algorithms that not only predict your requirements but also suggest the most precise reimbursement solutions. By centralizing all oversight of reimbursements, we enhance efficiency and control. Boasting a cloud-based architecture that adheres to multi-tenant service models, our platform guarantees top-level security, certified as SOC2 Type 2. Regardless of whether your business is a startup or a long-established enterprise, leveraging a flexible and scalable platform can dramatically improve your operational efficiency. Our implementation and customer success teams, each possessing an average of ten years of experience, ensure that onboarding new employees—be it ten or thousands—is seamless and efficient. Harnessing millions of data points, our Motus Platform determines fair and accurate reimbursement rates, empowering companies to effectively manage their reimbursement strategies. With our unparalleled support and technology, navigating the complexities of reimbursements has never been easier.

mBurse provides tailored solutions for car allowance and mileage reimbursement to help businesses manage employee travel expenses effectively. The platform includes customizable reimbursement methods, such as cents-per-mile and the IRS standard rate, allowing companies to adjust based on their needs. mBurse also offers the FAVR (Fixed and Variable Rate) methodology, providing scalable and tax-efficient reimbursement options. Features like automated mileage tracking, oversight dashboards, and streamlined expense reporting make the process easier for both employees and employers. Additionally, mBurse ensures full IRS compliance and helps companies optimize costs while enhancing transparency and accountability.

Implementing a Fixed and Variable Rate (FAVR) Plan can significantly lower risks, resolve policy challenges, and cut costs for businesses that have employees driving for work, all while providing those employees with the freedom to choose a vehicle that suits their preferences and lifestyle. This IRS-approved non-taxable FAVR Plan effectively covers both the fixed expenses, such as depreciation and location-based insurance, and the variable costs incurred per mile, including fuel, oil changes, and tire replacements. Consequently, businesses can reimburse their employees for the actual expenses associated with owning, operating, and maintaining a vehicle for business purposes. AutoReimbursement.com possesses the expertise and tools necessary to customize a FAVR plan that aligns with your company's financial objectives. With a diverse array of vehicle data at our disposal, businesses across various sectors—including consumer goods, construction, beverages, engineering, pharmaceuticals, and technology—can implement a FAVR Plan tailored to their specific requirements. This flexibility not only enhances employee satisfaction but also promotes efficient cost management for the company.

The Psngr app meticulously records every journey you undertake and generates regular reports that can be utilized for reimbursement or tax deductions. This application effortlessly monitors all your trips; simply download it, activate the Autopilot feature, and begin your drive. Periodic reports, complete with supporting documents, are conveniently sent directly to your inbox. You can easily adjust your reporting preferences through an intuitive web dashboard. Whether you're attending sales meetings, visiting clients, rendering services, or transporting goods or passengers, it’s essential to document your travels as proof for claiming tax deductions or reimbursements related to your business mileage. Psngr efficiently captures all your trips and delivers thorough and reliable travel expense reports, ensuring you have all the necessary information at your fingertips when you need it. By utilizing this app, you can streamline your expense tracking and make the reimbursement process much more manageable.

Wheels stands out as a comprehensive fleet management provider, offering an extensive range of services aimed at enhancing all facets of a company's mobility strategy. Our services encompass vehicle acquisition and upfitting, strategic leasing options, management of maintenance, programs for fuel and EV charging, accident handling, vehicle registration, initiatives for driver safety, and telematics for vehicles. In addition, Wheels delivers specialized services including reimbursement programs, shared mobility options, and management of electric vehicle fleets. Our advanced technology suite features sophisticated reporting and analytics, user-friendly mobile applications, and strong security measures to simplify intricate fleet operations. Operating on a global scale, Wheels oversees more than 1.7 million vehicles in 61 countries, providing customized solutions to a variety of sectors. With our commitment to innovation and efficiency, we continually strive to meet the evolving needs of our clients.

Today, all aspects of the reimbursement process can be tracked with one exception: vehicle mileage. SureMileage is the final piece of the puzzle. It provides companies with accurate accounting of employee mileage. SureMileage calculates reimbursements and not just the mileage that was driven. Its integrated Address Books stores addresses in real-time and can be populated by current client lists. The issues caused by traditional odometer readings are virtually eliminated with automated mileage tracking software. SureMileage is a powerful tool for supervisors to monitor employee time management and employee schedules. The manager will approve the final authorization for reimbursement. However, all levels can be customized to meet your requirements and follow your processes. We work closely with your payroll and accounting teams to create the custom integration for your accounting and payment systems.

We simplify the process of mileage reimbursement with our user-friendly cents per mile solution, enhanced by a top-tier mobile app that is entirely free. Our Fixed and Variable Rate (FAVR) Reimbursement program, as outlined by the IRS, assists in calculating the expenses of owning and operating your vehicle in relation to your work and living conditions. Kliks offers an advanced FAVR solution that empowers you as the administrator to manage it efficiently. Our cutting-edge algorithms, powered by AI, not only streamline rate generation and FAVR administration but also help in significantly reducing costs for users. Moreover, Kliks is at the forefront of implementing FAVR for electric vehicles, leveraging successful models from Europe. By using the Kliks mobile app, your teams—whether in Sales or Service—can seamlessly access and modify CRM data based on their geographical location. Currently, we support Salesforce and Liondesk CRMs, and we are enthusiastic about collaborating to integrate additional systems as needed. Our commitment to innovation ensures that your mileage reimbursement process remains efficient and cost-effective.

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.

Skovik offers a comprehensive global expense management solution that streamlines the often tedious expense reporting processes for medium-sized businesses and larger enterprises, promoting compliance while enabling both employees and finance teams to devote more time to critical tasks. Employees can efficiently complete their expense reports in just three minutes on average, which allows them to redirect their focus to more significant responsibilities. The system facilitates submitting expenses from any location; users can easily take a photo of their receipts or forward them via email, and the AI-driven technology efficiently extracts all necessary data. Skovik also accurately calculates reimbursable amounts for various travel scenarios, whether they involve single or multiple destinations, while ensuring adherence to the latest rules and regulations. Users can conveniently compute mileage expenses by simply entering their starting point and destinations, whether for one-way trips or more complex multi-leg journeys. The platform stays updated with current rules and regulations, and it allows for the seamless retrieval of corporate card transactions and invoices from any financial institution through its open API. Additionally, Skovik helps users manage their spending effectively by matching card transactions with receipts, ensuring a comprehensive overview of all expenses. This level of automation not only enhances accuracy but also significantly reduces manual workload, ultimately benefiting the overall financial health of the organization.

Navan (formerly TripActions), a leading corporate payments and travel management platform, is the successor to TripActions. Navan is trusted by more than 4,000 companies worldwide. It provides real-time data, insights, and flexible travel management tools to help organizations make informed business decisions. Navan rewards employees who reduce travel costs for your company. It's a win for both parties. Save money and time with the help of productivity features, policy controls and discounted rates. Corporate cards have controls that prevent out-of-policy spending. Innovative technology and world class customer service for travelers and administrators. Give your employees the ability to book and manage their travels with ease, and give your business unprecedented control over your travel program. Our platform gives employees a convenient and simple way to pay for costs related to business and gives your company a real-time view of spend.

Revolutionary mileage tracking mobile application designed for businesses of any scale, featuring a streamlined approval hierarchy for efficiency. By automating mileage logs, you can drastically cut down on reimbursement expenses and save valuable time for your employees. The app allows for effortless mileage capture with the most adaptable features available, ensuring precision in reporting. It's noteworthy that employees tend to overstate their mileage by approximately 25%, which can lead to significant financial losses annually. The platform supports multiple users while offering a comprehensive reporting and approval system. It provides precise expense tracking that is beneficial for tax deductions, regardless of your company's size. You can easily select various locations and quickly determine the most efficient route. Additionally, enjoy real-time fleet tracking, enabling easy management of thousands of drivers without hassle. This innovative solution not only promotes cost savings but also enhances operational efficiency across your organization.

Effortless mileage tracking and reporting. Enjoy seamless logging experiences on both your desktop and mobile devices. With Microsoft 365 Business Standard subscriptions, access MileIQ unlimited. The app automatically records your journeys, operating discreetly in the background to maintain an exhaustive log of your travels. Simply swipe right to classify a drive as business-related and left for personal use. You can conveniently input additional information like parking fees, tolls, or the reasons for your trips to tailor the data to your requirements. MileIQ compiles your mileage records and provides you with weekly summaries. The online dashboard allows for the generation of personalized reports, accessible via smartphone, tablet, or web. You can print detailed reports, categorize your drives, or adjust all aspects of your mileage records to fit your preferences. This ensures that you have full control and clarity over your mileage documentation.

Mid-sized companies across Europe facing local compliance demands will find significant benefits from our flexible yet standardized expense management solution. Transform your receipt handling and expense reporting into a seamless and digital experience, eliminating the need for paper and reducing frustration. Enhance your cost control and simplify employee spending through our integrated employee credit cards, removing the hassle of out-of-pocket expenses and the tedious task of collecting receipts; manage everything directly from the app! Our solution allows for easy integration with your current HR, ERP, and accounting systems, ensuring we fit within your established framework rather than forcing you to adjust to new systems. Simply snap a photo of your receipt, and our advanced OCR and AI-enabled mobile application will handle the rest. With rapid OCR technology, we quickly extract essential data from receipts, making expense reporting a breeze for employees while guaranteeing accuracy. Available for both iOS and Android, our app functions offline, allowing you to capture, submit, and approve expenses efficiently, no matter where you are. By streamlining these processes, we empower businesses to focus more on growth and less on administrative burdens.

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.

As businesses expand globally and embrace mobility, they are increasingly encountering difficulties in effectively managing their travel and expense processes. These processes are frequently handled manually or dispersed across various departments, resulting in complexity and delays while limiting the organization's ability to maintain comprehensive budget oversight, forecast performance, or adhere to financial plans. Hawk-I tackles these issues by offering a cohesive platform that consolidates the management of travel and expenses throughout the entire organization. This integrated approach empowers businesses to exercise greater control over costs, ensure regulatory compliance, and accelerate travel approval and reimbursement workflows. By facilitating automation of travel and expense management across the enterprise, Hawk-I enhances financial flexibility and boosts employee satisfaction, ultimately leading to a more efficient operation. Furthermore, the streamlined processes foster a culture of accountability and transparency within the organization, which can contribute to long-term success.

ExpensePoint, a mobile expense management software that employees can use from anywhere, any time, is simple to use. It allows them to create, submit, approve and process expense reports. This comprehensive expense management software is ideal for multi-national companies, large and small, who want to automate employee expense reporting. The key features include receipt imaging and credit card integration, multi device access, approval routing, employee reimbursement, policy enforcement, and multi-device accessibility.

Our travel technology solutions not only highlight the advancements of Artificial Intelligence but also introduce unprecedented levels of innovation. We aim to reduce costs and optimize travel and expense management for both small to medium enterprises and larger corporations alike. Each product is meticulously crafted to ensure measurable business benefits for our corporate clients. Our tools can boost agent efficiency by as much as tenfold. Travel Management Companies now find it easier than ever to provide exceptional service to their clients by leveraging top-tier travel technologies. The combination of our user-friendly design and cutting-edge technology platform—including AI, API integrations, bots, and various other resources—greatly enhances the customer experience. Furthermore, we offer a comprehensive range of travel technology products designed to facilitate quicker collaboration among employees, corporations, and travel management firms, ensuring seamless interactions across the board.

Connect Mileage Trakker to your vehicle's data port to start recording your mileage for expense reimbursement and tax documentation. Once connected, all your trips will be automatically logged, requiring you only to classify them as business or personal. This process is incredibly straightforward. At the end of each month, we will provide you with a detailed report that lists all of your trips along with their respective tags. Integrating this report into your accounting system is a hassle-free experience. You can claim 57.5 cents per mile for business-related travel, 23 cents per mile for medical or moving activities, and 14 cents for miles driven for charitable purposes. With Mileage Trakker, your vehicle will effortlessly monitor and record the business miles you accumulate. The system is user-friendly, precise, and adheres to all IRS/CRA regulations. Simply provide the purpose of your business journeys, and we will supply you with IRS/CRA-compliant mileage reports for your accountant or any governmental requirements. Essentially, it’s like having your business travel expenses organized neatly in a single package. Enjoy the convenience of automatic tracking and reclaim your time for what really matters.

Everlance is the modern expense and mileage management platform. With our easy-to-use financial tools, we help independent workers and businesses save time and money. Our mileage and expense tracker was launched in 2015. It has more than 1 million users. It has a top rating in the app store, and Apple has named it one of the "Best New apps". Our users have collectively logged more than 20 million miles. Everlance Business was built on user feedback. It takes the hassle out of corporate compliance and reimbursements. It connects the app with our central dashboard for administrators, which allows seamless reporting, payments, and cost management.

Empower your teams with secure physical VISA cards that feature integrated controls, allowing for payments at any retail location. Instantly create virtual cards for managing and paying for your SaaS subscriptions, vendor invoices, and online purchases. Transfer funds to over 130 countries globally using both SWIFT and non-SWIFT payment methods. Simplify the processing of vendor payments and employee reimbursements like never before, all while ensuring the most competitive rates available! Oversee bulk vendor payments, manage inventory purchases, and send funds to vendors both within the nation and abroad, all from one convenient dashboard. Effortlessly reimburse employees for any expenses they have incurred, eliminating the need for them to wait until the month's end. With every transaction made using a Volopay card, both the spender and the budget owner, along with the company admin, can instantly see the details, ensuring you always have visibility on your company's finances. This level of transparency allows for better financial management and accountability within your organization.

Findity is an expense management software designed for living. Manage all your expenses, mileages, entertainment, and per diems in one place – fully compliant and automated. The app seamlessly works with your existing tools and cards, helping you take back time and do more with your day. Our white label partnership puts our expense management technology in your hands. Take your own branded expense solution to market.

Our GPS time tracking app allows you to track employee hours, mileage, and location. Timeero allows you to have everything in one place. Our GPS time tracking software makes it easy to track time and generate reports in a simple way. Our employee location tracking software gives you a trail of where everyone is and what they have done. You don't have to worry about whether your employees are being truthful. All your employee mileage can be tracked in one place. You don't have to overpay for mileage. Or wonder if your team is being paid for more scenic routes. Timeero is the best GPS, Time and Mileage tracking software. Timeero was designed to grow with your business. Track timesheets, collect mileage logs at GPS locations, and calculate total miles for time shifts and jobs completed. Track mileage logs for your employees as they travel throughout the day. Our mileage tracker does not rely on third-party hardware or odometer readings to track mileage.

Veryfi Logbook app tracks vehicle travels for your business automatically and provides detailed logs that can be used for tax reporting. Veryfi Logbook app takes the stress out of keeping track of your trips. Veryfi Logbook app is optimized to be reliable, available, and fast so you can get on with your work without stress. The Veryfi Logbook app is designed with data privacy and security in mind so that you don't fall for social engineering. Veryfi is HIPAA and GDPR compliant. The Veryfi Logbook app empowers your team with the superpowers and automation they need to win and excel at their jobs. Are you constantly on-the-road selling? You are constantly driving between prospects and clients to get work done. Are you a self-employed person or a business owner who must keep track of tax deductions in order to maximize your tax returns. To maximize your tax deductions, do you need to accurately track your mileage?

The app allows you to capture your expenses. You can delete those little receipts once they have been saved. You can link Captio with your ERP, your payroll system, or SEPA files. You can access your team's expense reports from your computer or mobile device and track them. Complete the process using your company's reimbursement tools. Connect Captio with your ERP, payroll system or SEPA files. Both the people who travel expenses are generated and the teams that manage them can find it a headache. Captio is there to help you on both ends of the process. Automatically match all payments made with your businesscards to every expense. Captio automates VAT recovery processes, so you can take advantage of them wherever you are. Different mileage groups can be created depending on the traveller's needs or habitual routes.

You can track time with just one click. This will allow your team to spend more time on the important things. You can use our online solution, Mobile Apps for Android & iOS, or Time Kiosk. timr is available to your team anywhere and anytime. All data from projects is combined into a dashboard that allows you to make the right decisions. Digitalizing workflows over 10 years helps companies make time tracking more efficient. Fast and accurate time tracking allows you to invoice customers faster for work that you have already done. Our customers love our customer support. We are always available to assist you if you have any questions. The Employee Time clock tool allows you to manage all work hours, absences, vacations, and vacations for your employees. It can be used on any device. All data will be automatically synchronized. Keep track of all the tasks and projects your team is working on. Clear dashboards will help you make better decisions about your project and budget.

Embrace sustainable transportation for your workforce with Skipr, your comprehensive mobility ally that integrates an intuitive app for seamless intermodal travel, a mobility card that provides access to all providers across the EU, and a budget management platform, creating Europe's first all-inclusive mobility solution. By addressing the alarming fact that 80% of CO2 emissions stem from fossil fuel usage, you can make a tangible impact on your environmental footprint through the adoption of multimodal and eco-friendly mobility practices. Additionally, streamline your operations and save valuable time, as traditional company cars remain idle 95% of the time, by utilizing a centralized mobility management solution that simplifies expense tracking. Furthermore, prioritize the well-being of your employees, as they spend an average of 174 hours annually stuck in traffic on their commute; by offering appealing alternatives to traditional company vehicles, you can enhance benefits that will help you attract and retain top talent. This multifaceted approach not only promotes sustainability but also fosters a healthier work environment and improves overall job satisfaction.

NextGen platform for managing all types of corporate spending. All of these are supported by total visibility & control and end-to-end integration and security. Petty cash, reimbursements, business expenses, payments, cards, travel and more. Xpendite, our on-demand expense capture capability, allows employees to automatically populate invoice and receipt data from multiple sources with AI. Reduce the manual work of adding receipts and expenses and create reports "on the move". Today, get rid of paper receipts! You can control your spend and have real-time control with corporate cards. You can set your card limits, load and withdraw funds quickly, and unblock or block cards with just a click. You can manage your online subscriptions, digital marketing spend, sales expenses and many other things with credit cards. They also have top-notch security and customs controls. All business expenses, invoices, and payments can be managed in one place. You can see the entire process from expense claims to reporting to compliance.

Amadeus Cytric Travel & Expense offers a modern solution for managing corporate travel and associated expenses, providing the necessary tools to revolutionize your travel program while enhancing the experience for employees and maximizing cost efficiency. This comprehensive platform serves as an all-in-one resource for travel and expense management, streamlining processes and ensuring that all your requirements are met through a unified online interface. By automating workflows, you can achieve complete transparency and oversight of your expenditures, while also delivering the seamless digital experience that today's workforce expects. This solution not only simplifies corporate travel but also helps in making informed financial decisions for the organization.

TrackEx is a comprehensive cloud-based application designed for integrated travel and expense management, providing a complete corporate travel solution for businesses and their workforce. This platform not only simplifies business travel for employees but also delivers actionable insights in real-time, allowing both management and staff to effectively monitor and control their travel expenditures. It features user-friendly tools for planning and booking travel arrangements such as flights, rental cars, and accommodations. Additionally, it offers mobile expense tracking, automated approvals for expenses, and an efficient payment processing system. With smart compliance checks that provide immediate alerts, it ensures adherence to company policies while facilitating seamless accounting practices. Users can access data and insights to generate customized reports, and the platform also supports flexible user and role management. Furthermore, dedicated technical assistance and customer service are readily available to enhance the user experience and address any concerns.

24SevenOffice delivers a comprehensive ERP solution tailored for your business, encompassing a range of functionalities including CRM, finance and accounting software, payroll, project management, time tracking, reporting, and travel expenses. With this all-in-one integrated system, you gain complete oversight of your operations from start to finish. Being entirely cloud-based, it allows users to remain productive and informed from any device, whether they are working from home, in the office, or on the go. The platform offers customizable access levels, enabling you to tailor features for different roles within your organization. Its scalable architecture allows for effortless upgrades, the addition of new users, and the incorporation of new services as your business evolves. Furthermore, our straightforward pricing structure, billed on a per-user monthly basis, ensures that your business can maintain consistent costs while enjoying adaptable service options. This means that as your needs change, you can easily modify your plan to suit your growing requirements.

Egencia stands out as a premier platform for corporate travel management, assisting organizations in refining their travel strategies through sophisticated booking, expense tracking, and traveler assistance features. By leveraging AI-driven insights alongside an intuitive user interface, Egencia simplifies the business travel process, promoting financial savings, effective risk management, and improved traveler wellbeing. This platform boasts access to a vast array of global resources, collaborating with over 290 airlines and 650,000 accommodation providers, while also introducing cutting-edge functionalities such as New Distribution Capability (NDC). With a reputation trusted by countless businesses around the globe, Egencia ensures a smooth travel experience that marries technological innovation with exceptional customer support. Additionally, its commitment to enhancing traveler satisfaction and operational efficiency makes it a vital tool for any organization looking to optimize their travel management.

Regardless of whether employees choose to travel by plane, train, or car, they desire flexibility in their business travel arrangements. With Supertripper, the hassle of spending countless hours searching for the perfect ticket or navigating various booking platforms is eliminated. Our extensive inventory ensures that business travelers have a wide range of options all in one convenient location. Each aspect of the business trip can be managed seamlessly, allowing for better organization and efficiency. We streamline all business travel expenses and automatically generate invoices, making your accounting processes much simpler. With Supertripper, the risk of misplacing expense reports is significantly reduced, relieving employees from tedious administrative tasks. Furthermore, our integrated solution allows staff to book travel without needing a credit card, as it is linked directly to your company account. This service not only provides financial support and centralized invoicing but also offers a comprehensive overview of all expenses, enabling you to consistently monitor your budget effectively. Consequently, you can focus more on your core business activities rather than getting bogged down by travel logistics.

Simplifying the management of expenses, receipt processing, travel costs, time tracking, and invoicing has never been easier or more efficient, especially with mobile access. By optimizing these processes, organizations can conserve both time and resources effectively. Our offerings provide substantial reductions in time spent on these tasks while ensuring a precise record of employee spending. Designed for user-friendliness, the platform is accessible to all employees at their convenience. They can quickly log expenses, mileage, travel allowances, and hours in mere seconds, significantly enhancing productivity. This automation alleviates the finance team from tedious manual data entry and the hassle of missing receipts, resulting in precise documentation and a solid foundation for accounting practices. Management benefits from a comprehensive view of employee expenditures, reduced administrative tasks, and improved budget oversight. We utilize two innovative digital solutions to facilitate this: Acubiz One, our mobile application, and Acubiz EMS, our web-based application, both of which contribute to a seamless experience. Together, these tools empower organizations to efficiently manage their financial processes.

Traivel is an advanced corporate travel and expense management platform that emphasizes the personalization of trip experiences and the use of artificial intelligence. By integrating business-to-consumer features, it facilitates a seamless and tailored corporate travel experience that empowers travelers to provide optimal value for their organizations while traveling. The platform simplifies the management of corporate travel by automating various tasks and offering easy access to trip information for effective planning. Additionally, it enhances financial efficiency through integrated tools that automate bookings, optimize deals, and track expenses with ease. It also refines travel budget policies and management strategies while enabling the organization of fund clusters for better oversight. Our mission is to maximize the personalization of each traveler's journey, taking into account their individual preferences and requirements. Serving as a comprehensive solution for corporate travel and expense oversight, it includes a distinctive layer focused on traveler care and customization. Furthermore, it streamlines the booking process, automates expense tracking and reporting, enforces adherence to policies, and ultimately enriches the overall travel experience for users. In doing so, Traivel ensures that corporate travel is not just efficient but also enjoyable for every traveler involved.

One comprehensive platform, a unified reporting model, and a single subscription fee cater to all your business expenses, travel arrangements, and card services. Our advancements in corporate expense and travel management are purposefully crafted to foster sustainable business growth. Uniquely, we stand out as the sole provider of a holistic, end-to-end solution encompassing expenses, travel, dedicated customer support, rewards, and a dynamic marketplace tailored to enhance the travel experience. We deliver the industry's most extensive and seamlessly integrated solution. Our commitment to innovation drives us to continually find new and effective ways to transform the travel and expense management experience for both companies and their employees. Ultimately, we believe this is the essence of our mission. Moreover, we take great pride in assembling a talented and intelligent team dedicated to delivering the best possible service and experience for our clients. Together, we are reshaping the future of business travel and expense management for everyone involved.

It's time to embrace the future of real-time expensing, leaving behind cumbersome expense reports and tedious manual reconciliations for good. Expense management should not burden your team; instead, leveraging real-time data offers complete transparency throughout the spending process. Stop the struggle of piecing together card transactions, spreadsheets, and paper receipts. With Center, all the essential data is consolidated into a unified system. The CenterCard® Corporate Credit Card, backed by MasterCard®, transcends traditional cards by automatically tracking expenses as they occur within Center's comprehensive expense management software. This shift to real-time expensing eliminates the need for expense reports, providing an all-encompassing view of company expenditures in one location. You can establish rules and workflows to enhance the review process and ensure that every expense is audited automatically. Analyze trends, uncover patterns, and detect irregularities effortlessly. Gain insight into spending by vendor, employee, or cost center to improve forecasting accuracy and identify opportunities for refining policies. Furthermore, this innovative approach not only simplifies financial oversight but also empowers your team to make informed decisions, driving efficiency and accountability in your organization.

PunchMyTimeCard (PMTC) is developed by Software Goldsmith Inc. (SGI) and serves as a Cloud-Based SaaS (Software as a Service) solution tailored for enterprise applications. This online platform provides comprehensive solutions for various aspects of HR Management and Workforce Management, including Time & Attendance, Travel & Expenses, Work Order Management, Scheduling, and progress tracking, among others. With user-friendly interfaces accessible across multiple platforms such as web, Android, and iOS mobile devices, as well as options for Barcode Readers and Bio-metric devices, PMTC caters to diverse customer needs. Available around the clock via the internet, PunchMyTimeCard stands out as a premier tool for efficiently managing a company's costs and expenses by effectively monitoring employee time, attendance, and expenditures. Furthermore, PMTC is designed to meet DCAA regulations, making it an ideal choice for businesses engaged in government contracts. By streamlining these processes, PMTC not only enhances operational efficiency but also supports compliance and accountability within organizations.

Innovative technology empowers users to manage their business travel expenses through both mobile and web platforms. TRAVELGRID has significantly aided large corporations in optimizing their travel and expense (T&E) spending through digital transformation. Based on trends and historical data, TRAVELGRID stands out as the top player in the market, enhancing cost efficiency by an impressive 40% for its clients. The platform is designed to be flexible and modular, allowing corporations to tailor it according to their organizational frameworks, hierarchical processes, policies, and spending needs. Since Channel Mentor launched TravelGrid, the landscape of corporate travel management has transformed dramatically. Its influence extends across various departments within client organizations, affecting Projects, Finance, HR, Travel Desk, Forex Desk, Visa & Travel Insurance, as well as Car and Accommodation services, making it the essential tool for all employees involved in travel planning and processing. The comprehensive nature of TRAVELGRID ensures that it addresses the diverse needs of businesses while simplifying the entire travel management process.

Skyjunxion empowers your organization to streamline all aspects of travel and expense management, encompassing everything from profile administration and travel organization to approval, booking, and comprehensive reporting that reveals precisely how funds are allocated. This all-in-one solution is conveniently accessible via mobile devices, providing a seamless experience. By utilizing Skyjunxion, you can maintain complete oversight of travel expenditures, ensuring both sides of the financial equation are effectively managed. With this innovative platform, your team can autonomously monitor their spending, receiving real-time alerts to confirm compliance with budgetary constraints. Additionally, its robust reporting capabilities enable you to secure more favorable contracts with vendors. Skyjunxion equips you with essential tools for enhancing and expediting your travel planning services, making the journey of your travelers—from planning to booking and expense reporting—effortless and efficient. Ultimately, with Skyjunxion, you not only improve operational efficiency but also optimize the travel experience for your entire team.

MileageWise is both a Web Dashboard solution and a Mobile App for creating IRS-Proof Mileage logs. You can create IRS-Proof mileage logs retrospectively by simply entering your trips to the Web Dashboard and automatically logging your miles using the Mobile App. This takes just 7 minutes per month. Importing your existing Mileage logs into the Web Dashboard will allow you to perfect them. The software detects 70 logical problems when processing and correcting Mileage logs. This ensures that the result is IRS-Proof and meets Every Expectation. AdWise allows you to recover lost mileage from trips you have not logged based on past visits and other parameters you set. MileageWise small business owners can take a $12,000 deduction on their Business mileage. Employers can also set up an Accountable Reimbursement program so that employees can claim more precise business mileage faster. Rideshare drivers can create an integrated mileage log starting from th

Experience a robust yet remarkably straightforward approach to managing business travel. Automating expenses leads to a more productive and content workforce. Gain a comprehensive overview of your travel and expense expenditures effortlessly. With a massive inventory, streamlined booking, and management capabilities, you can oversee your corporate travel with utmost simplicity while ensuring all necessary checks and balances are in place. It's the quickest and most efficient method to oversee all company travel expenses, ultimately saving both time and resources. WegoPro presents an extensive selection of over 800 airlines and 600,000 hotels, ensuring you have access to the finest inventory available. Thanks to our sleek modern interface, booking travel can be accomplished in just minutes. Additionally, our automated expense tracking and reporting extend beyond travel, covering all types of expenditures. Effortlessly snap photos, keep tabs, and report your expenses wherever you are. You will have all the workflows, policies, and essential tools at your fingertips to effectively manage both travel and expenses. In just a few minutes, you can design and implement your corporate travel and expense policies. This holistic view of your spending empowers you to make informed decisions aimed at reducing costs and optimizing resources. As a result, your organization will thrive with better financial control and enhanced employee satisfaction.

In just a few clicks, you can capture expenses, add receipts and allowances to your account, create mileages, import credit card transactions, and even create receipts. You can review and approve the expenses of your team anywhere, anytime. Our system will automatically process compliant items while you manually control exceptions. For a happier workforce, you can quickly and accurately reimburse your employees. Our optical character recognition (OCR), extracts data from receipts and you can add it if needed. Our Google Maps integration calculates the correct distance to reimburse mileage. Mobilexpense will automatically receive all credit card transactions thanks to the integration with credit card providers. To optimize effort and cost, orchestrate approvals. Make the most of our automation tools and sampling solutions.

Enav Expense offers comprehensive travel and expense management software that enables businesses to efficiently handle travel-related costs, monitor expenditures, enhance budget efficiency, and streamline the reimbursement process through its travel expense reporting tools. As the most adaptable and customizable solution in the realm of travel and entertainment (T&E) expense management, Enav Expense stands out in the market. This software is designed to meet the diverse needs of organizations, ensuring a seamless experience for managing employee expenses.

Expenzing provides a suite of digital spend management tools to help businesses streamline procurement, accounts payable, and expense management. The platform automates core tasks like invoice approval, budgeting, and vendor management while enhancing visibility with detailed spend analytics. Expenzing’s fraud control measures and automated workflows ensure that businesses can easily manage travel and expenses, reduce maverick spending, and comply with regulatory requirements. With customizable features and seamless integration, Expenzing optimizes operational efficiency and helps companies achieve better spend governance.

Mileometer is an expense and mileage tracking app that can help you save time and money. Available in Premium or Free Plan. This app is a must-have for anyone who uses a vehicle for work. Mileometer App, a mileage tracking app, can help you focus 100% on your business by taking the burden of documenting your trips for tax and expenses. Mileometer can track your drives manually or automatically. Our advanced drive detection and trip tracking technology will save you time and money. Our advanced technology allows you to track your mileage automatically and easily. You can also manually start/end the recording. For more information and exciting offers, visit mileometer.app