Alternatives to Clarcity Travel & Expense

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.

Routespring is corporate travel management software optimized for centralized payments of all travel. It is designed for effortless implementation with ability to get started immediately without wasting time on sales or product demos. Routespring offers a 1 month free trial with unrestricted access to unlimited users, unlimited bookings, and unlimited travel support. With Routespring, you can maximize your savings and get better controls to manage your travel budget. Some of the main drivers of savings could be: - Improved functional efficiency by eliminating reimbursement processing with centralized payments - Automatic utilization of unused airline travel credits (~ 82% cost recovery) - Configure travel policies that are easy to comply (~96% compliance rate) - Approval process to control out-of-policy travel with flexibility - and much more...

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.

Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Expense Professional is part of our product portfolio. It promises to humanize work while providing expense, accounts payable and business travel solutions for growing companies. Emburse Expense Professional automates your business operations with superior customer service and automation. Automate the creation of reports for employees and streamline approvals. Accounting professionals can also make reimbursement and reporting easy. IDC has rated Certify as a Leader in expense administration and it is trusted by more that 4,000 organizations, including Boot Barn, H&R Block and Virgin Galactic. It streamlines expense processing, purchasing, and travel booking.

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.

Perk is a modern travel and spend management platform designed to reduce the hidden workload behind business operations. It combines travel bookings, expense management, event planning, and invoice payments into one intelligent solution. Employees can book and manage trips easily, while changes and cancellations take only seconds. AI automatically captures receipts, categorizes expenses, and flags policy breaches for faster approvals. Finance teams benefit from centralized dashboards that provide real-time insights into spending and compliance. Role-based permissions ensure the right people can book, approve, and manage costs. Perk supports event planning with custom booking pages and RSVP tracking. Integrated cards allow controlled spending with built-in policy enforcement. The platform connects seamlessly with HR, finance, and workplace tools. Perk replaces fragmented systems with one streamlined workflow for travel and spend.

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.

TripGain India's first travel marketplace for corporates and business travellers. TripGain offers the lowest rates from hundreds of suppliers for Hotels and Flights. We negotiate with suppliers to get you the lowest rate every time, using our proprietary algorithms and data analysis. Tripgain is a comprehensive Travel and Expense Management solution for Individual business travelers and corporates. Create an expense report, scan and upload the bill, then download the trip expenses report. Send it to Finance for processing. Enjoy ease of travel with assisted web check-in. Simple booking and expense management - Choose the flight option that best suits you and send it to the Travel Consultant.

Corporate Traveler provides a hybrid travel management solution tailored for small to medium-sized enterprises, merging personalized support with a comprehensive digital platform known as Melon. Clients are paired with a dedicated travel manager who is well-acquainted with their organization's specific requirements and offers round-the-clock live-chat assistance, while Melon features a user-friendly dashboard that empowers teams to search, book, and modify travel arrangements in just five minutes from any device. The platform enhances compliance through automated approval processes and established traveler preferences, alongside real-time travel alerts that prioritize employee safety. Melon integrates various functions such as booking, policy enforcement, expense management, reporting, and duty-of-care compliance within a Notion-like interface, complete with in-built analytics, adaptable automated reports, and exclusive negotiated pricing aimed at optimizing savings. Furthermore, its extensive global capabilities and transparency regarding unused credits and loyalty programs ensure that every reservation benefits from corporate discounts and rewards, ultimately enhancing the overall travel experience for businesses. This holistic approach not only simplifies travel management but also fosters a seamless integration of technology and personalized service.

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.

This platform is crafted to accommodate the most intricate travel arrangements while remaining user-friendly for both travelers and managers alike. As the travel industry begins to recover from the impacts of the pandemic, adapting business travel programs will demand a high degree of flexibility. Numerous leading brands trust GetThere due to our outstanding reputation in customer service, reliability, and support. We assist some of the largest global programs and travel management companies, utilizing our extensive expertise to guide our clients in adopting effective practices that enhance online usage, compliance, and cost efficiency. We are prepared to assist you no matter where your operations are located. By reducing expenses and improving compliance, we help tailor solutions to fit your team's specific travel program requirements. You can integrate your preferred travel agencies, expense management, or other partners seamlessly. Easily manage all your travelers through a single, user-friendly interface while catering to multiple travelers globally. Our system enables you to find and book the perfect itinerary tailored to the specific needs of each traveler, ensuring a smooth and efficient travel experience. Additionally, we prioritize innovation to continuously enhance our offerings and meet evolving travel demands.

NFO is an online travel agent portal that is completely free and provides a vast array of both domestic and international consolidator airfares alongside hotel rates, all accessible through a dedicated "travel agent only" interface. Travel agents have the capability to compare different fares, reserve spaces, implement markups, and manage payments using a net rate for flights and accommodations. The B2C Retail Booking Engine is distinguished as one of the premier search and booking tools, leveraging the most extensive database of negotiated fares available. Netfaresonline.com offers this exceptional B2C Retail Booking Engine solution to travel agencies. To get started, simply complete the registration form and hit the submit button, ensuring that the Administrator's email address is accurate so that a confirmation email can be sent to that address. All personal information will be kept confidential. It's important to remember that the NetFaresOnline platform is exclusively available for travel agencies, emphasizing its specialized focus. For those interested in utilizing these services, filling out the registration form is the first step toward accessing a wealth of travel resources.

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.

Revelex Travel NegotiatorTM, commonly referred to as RTNTM, stands out as a premier global internet booking engine, empowering users to effortlessly secure their travel plans online. Designed specifically for travel agencies, RTNTM delivers an unparalleled travel planning and booking experience. With RTNTM, handling online bookings becomes incredibly simple. It allows for the management of both GDS and non-GDS inventory, enabling users to search for and reserve various travel products while also customizing the booking process to align with specific business requirements. Travelers can explore options with more than 70 leading airlines for flights, as well as choose accommodations from a vast selection of over 220,000 hotels around the globe. Additionally, RTNTM provides the opportunity to book a remarkable cruise experience through connections with over 25 cruise lines. Users can price and purchase complete itineraries, seamlessly integrate third-party products, and offer travel services in various languages and currencies. Each booking is accompanied by an automatic email confirmation, and the system can calculate fares in multiple currencies, making it an exceptional online booking solution that meets diverse travel needs. Thus, RTNTM not only enhances the booking experience but also equips agencies with tools for greater efficiency and customer satisfaction.

FlightsLogic platform offers B2B airline reservations to worldwide wholesalers and travel agents to book and issue flights tickets from over 900 airlines, including GDS and LCCs, at the lowest fares.

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.

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.

You can book and manage your company's lodging through the largest Lodging Performance Network in the world. There are no contracts, fees or minimum spends. We provide tools to simplify your lodging management. These include direct billing and trend data for better insight. No more credit card authorization forms. No more searching for folios. No more headaches. Hotel Engine's Direct Bill program allows you to have one line of credit for all of your reservations and one reconciled monthly invoice. You can set maximum nightly rates for every traveler or entire department with just a few clicks. This makes it easy to stay within your budget. For easier reconciliation, you can add your custom fields (such as job codes, department codes or terminal numbers) to your reports.

Business travel solutions have languished in the past, but now there's a transformative option available. AmTrav offers a comprehensive platform designed specifically for contemporary businesses navigating today’s landscape. Say goodbye to outdated and cumbersome travel procedures and embrace a streamlined, enjoyable experience that both travelers and bookers appreciate. With unwavering support from our U.S.-based experts available 24/7, you can feel confident while you're traveling. Our dedicated relationship managers are also ready to work with you to discover savings and enhance your travel management processes. Enjoy the convenience of accessing every tool and resource you need from a single platform, utilizing just one login and enjoying a consistent experience. With over 1,000 satisfied clients benefiting from our innovative technology and personalized service, we are committed to making your business travel as efficient as possible. This is the future of business travel, and we are excited to lead the way.

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.

Expense8 offers an intuitive and straightforward Travel and Expense Management system tailored specifically to meet the unique needs of your organization, seamlessly integrating with your existing business processes. Built on a Software as a Service (SaaS) platform, Expense8 helps reduce costs associated with software licenses, server upkeep, and data storage. By optimizing the management of corporate expenses, Expense8 significantly cuts down the time required for reconciliation through its user-friendly interface. Employees are guided through a clear and simple process, which requires no prior knowledge of finance or tax regulations. The Corporate Travel module enables staff to efficiently plan, book, and manage travel expenses within a single platform. This comprehensive solution combines pre-trip approval, an Online Booking Tool, and Expense Management features, ultimately streamlining the travel organization process and enhancing productivity for your employees. With Expense8, your team can focus more on their core responsibilities while enjoying a hassle-free travel experience.

Take advantage of this opportunity to revamp your travel program through an advanced travel management platform designed to align with the new priorities of modern travel. Build trust among your stakeholders by implementing a travel program that prioritizes the safety of your travelers while fulfilling your organization's duty of care obligations. Equip your organization with an effective travel program that enhances cost control without compromising on the preferences of your travelers. Set the standard for a successful travel program that encourages adoption and adapts to the swiftly evolving landscape of today. Zeno serves as a comprehensive solution for booking and managing everything from flights to accommodations and ground transport, enabling organizations to address the risks, costs, and challenges of business travel in a post-pandemic environment. By integrating various travel needs into a single platform, Zeno empowers organizations to streamline their travel processes efficiently.

Finance teams waste too much time editing business expense reports to ensure accuracy, reduce spend leakage, and get employees paid correctly and on time. Coupa Expenses business expense report software solves these expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and increase employee efficiency.

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.

Booking with us is a breeze, whether you prefer to use your phone, email, our online tool, or app. No matter which method you opt for, all your saved preferences and travel policies will automatically be applied to each booking, ensuring consistency. Everything you need is consolidated into one powerful tool, where you can effortlessly manage your travel preferences, policies, and reporting with just a few clicks. Alongside this, your dedicated personal account manager is there to provide guidance and assistance whenever needed. To prioritize the safety of your travelers, our online tool allows you to monitor their destinations on a map, enabling quick responses should any issues arise. Our travel experts are always on hand, available around the clock to help you navigate emergencies or disruptions like strikes. We also take care of your costs upfront; you only settle your payment with us after your trip, making your financial management much more straightforward. If you wish, we can provide you with a comprehensive collective invoice and a variety of payment options. Additionally, our intuitive dashboards ensure that you maintain a clear overview of your financial situation at all times. With these features, traveling for business has never been more streamlined and secure.

Cegid Notilus, a frontrunner in the European Travel and Expense Management sector, offers a comprehensive software solution designed to streamline the entire process of managing business travel. For many travelers, professional trips can generate stress due to the potential for various challenges to arise. To truly grasp the concerns faced by employees, it is crucial to analyze the step-by-step journey of a business trip. While there are effective solutions available to enhance employee satisfaction, these tools also simplify the management and logistics of professional travel. The intricacies of business travel can indeed be overwhelming for some workers, and this is entirely understandable! The lengthy preparations for the journey, combined with potential complications encountered during travel, create a scenario rife with tension and anxiety, which can ultimately hinder productivity and comfort among employees. Therefore, meticulous organization of a business trip is vital to ensure its overall success and effectiveness. Ultimately, creating a positive travel experience can significantly impact employee morale and performance.

Introducing a comprehensive platform that allows you to effortlessly book and oversee your corporate trips with a single click, freeing up your valuable time for what truly matters. A growing array of organizations globally are increasingly selecting BizAway as their primary solution for managing business travel efficiently. By eliminating needless internal discussions, anyone can utilize BizAway independently, which leads to significant time savings for your organization. Business travel expenses are notably decreased, with an average reduction of 25% on the market price of each booking. Whether you're a frequent business traveler, a travel manager, or an accountant, our platform is equipped with the ideal tools to meet your needs. Travelers gain the ability to make bookings that best suit their needs under automated travel policies and approval processes designed by travel managers, ensuring that the accounting team maintains full oversight over costs and invoicing. BizAway is dedicated to enhancing and streamlining the overall business travel journey, making it a seamless experience for all involved. Ultimately, this innovative approach not only simplifies processes but also fosters a more efficient organizational workflow.

Emburse stands out as a premier provider of global software solutions that simplify travel, expense, invoice, and business payment procedures for companies across the globe. With more than 12 million users spanning over 20,000 organizations in 120 nations, Emburse delivers mobile-optimized, automated tools aimed at removing manual workloads, increasing financial transparency, and boosting compliance. Their core mission revolves around humanizing work by automating tedious tasks and freeing up valuable time for users, enabling professionals to prioritize what truly matters—whether that be family, community engagement, or more fulfilling work opportunities. By maintaining a strong focus on innovation and ensuring customer satisfaction, Emburse equips businesses with strategic solutions that are customized to meet specific organizational needs, thus fostering an environment where companies can confidently prepare for the future. Ultimately, Emburse's dedication to enhancing the work experience creates a ripple effect that benefits not only organizations but also the individuals within them.

FX-Port is an all-encompassing travel booking platform that consolidates services such as flights, private jets, hotels, ferries, airport transfers, eSIMs, Umrah services, and travel packages into a single interface. Users can easily search, compare, and make reservations from a variety of providers, ensuring transparency in both pricing and availability. The platform efficiently manages both public and negotiated fares, eliminates duplicate listings, and provides step-by-step assistance for booking, ticket issuance, or voucher generation. Catering to local markets, it collaborates with regional providers and accepts local currencies, while presenting essential rules, deadlines, and policies in a straightforward manner. Built using a contemporary API-driven architecture, FX-Port is compatible with web, mobile, and third-party applications, all while securely overseeing partner access and safeguarding data. This comprehensive approach not only simplifies the travel planning process but also enhances user confidence with its commitment to clarity and security.

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.

Amadeus Agency360 is a tailored business intelligence platform designed to equip hotels with in-depth insights into the booking trends of travel agencies worldwide, thereby enhancing their capability to understand, target, and expand their agency operations. It grants access to an extensive database that encompasses travel agent bookings across all four primary global distribution systems, enabling hotels to scrutinize which agencies are reserving their accommodations, the timing of these bookings, and the rates being offered. This combination of forward-looking and historical insights allows hotels to pinpoint their most productive agencies, track their market share, and uncover fresh business prospects within the travel agency sector. The platform features user-friendly dashboards and customizable reporting options, which empower hotels to segment information based on geographic areas, specific agencies, corporate accounts, and additional criteria. Consequently, sales and marketing teams gain the essential resources to focus their outreach efforts and enhance their relationships with travel agencies, ultimately supporting business growth. As a result, Amadeus Agency360 stands out as an invaluable tool for hotels aiming to optimize their agency partnerships and drive increased revenue.

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.

Roomex is a purpose-built travel management solution focused on workforce and corporate travel. It allows organizations to book accommodation, rail, and project travel without paying monthly fees or service charges. The platform connects businesses to millions of properties with flexible terms suited for long or short stays. Roomex centralizes bookings, payments, and traveler information in one easy-to-use system. Companies gain better budget control through detailed reporting and cost-center tracking. Duty of Care features help employers monitor traveler locations and prioritize safety. Roomex also provides carbon reporting to support sustainability goals. Travelers benefit from confirmed bookings and on-demand support. Finance teams enjoy simplified expense management with consolidated invoices. Roomex delivers end-to-end workforce travel management with no contracts or hidden costs.

SAP Concur provides comprehensive tools designed to automate and streamline expense management, travel bookings, and accounts payable processes for businesses of all sizes. With Concur Expense, employees can submit expense reports quickly from any location, improving accuracy and accelerating reimbursement cycles. Concur Invoice offers integrated automation for accounts payable, reducing manual data entry and improving financial control. The Concur Travel solution captures and manages travel expenses seamlessly, no matter where bookings occur. By connecting financial data across these processes, SAP Concur empowers companies to simplify spending oversight and enforce policy compliance. Trusted by more than 46,000 organizations worldwide, the platform is built for scalability and adaptability. Interactive demos showcase how these solutions transform traditional workflows, saving time and reducing errors. SAP Concur supports smarter spending decisions and greater operational efficiency across industries.

Front office sales for travel agents, integrating major suppliers from a travel market. Services offered include flight tickets, hotels and car rental, transfers, activities, and more. All these services are filtered through a complex system of rules specific to each agency. The BugHotel Reservation System Air module allows travel agents to manage flights through GDS, direct XML OUT connections with airlines, low-cost flights and ticket issuing. Find, book and sell the best flight options. Generate emails to generate booking confirmations or pdf vouchers. Multiple payment methods. Multi-language and multi-currency support. Online booking via secure XML & JSON service. BugHotel Reservation System allows travel agents to have a current solution that helps them optimize the booking process, grow profitability, and manage online interaction with clients and suppliers through effective management prices & availability, and online selling of travel products.

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.

RateHawk offers multiproduct booking services for travel agencies. We search the globe to find the best accommodation providers and hand-pick the most promising ones. The rates and availability of the hotels are gathered from more than 320 global wholesalers, consolidators, OTAs, and DMCs and combined into one booking tool. We also have over 180 000 properties that we contract directly. This allows us to offer our clients in more than 220 source markets with over 2 700 000 properties around the globe. RateHawk combines innovative technologies with extensive professional experience to provide the travel industry with the most user-friendly, relevant and responsive online booking backend technology.

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.

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.

Desty serves as the comprehensive solution for online travel agencies, empowering them to expand their businesses through a platform that encompasses everything necessary for success. With access to suppliers, packaging tools, a virtual tour operator, and website design capabilities, agencies can enhance their direct bookings and connect to a vast array of hotels, airlines, car rental services, and more to cater to their travelers’ needs. By delivering a top-notch website experience, which has been fine-tuned through extensive user testing, multi-variation tests, and AB tests, Desty ensures that it aligns with travelers’ preferences. In the complex world of travel, the need for automation is critical, and our software guarantees seamless operations, allowing travel businesses to run effortlessly. Furthermore, agencies can save both time and money by utilizing our pre-built apps, all available in our dedicated app store, which are designed to integrate seamlessly into their operations. Every essential feature required to expand your online travel agency is at your fingertips, along with design and branding tools that convert website visitors into bookings. Additionally, by offering 100% flexibility, Desty maximizes the customer experience and adapts to the diverse needs of travelers. Ultimately, this all-in-one platform is not just about functionality; it’s about revolutionizing how travel agencies operate and thrive in a competitive market.

TINA stands out as one of the most sophisticated web-based ERP systems tailored for the travel sector, designed to enhance office management and streamline operations with a focus on boosting efficiency and productivity. This Travel IntraNet Application functions as an ERP (Enterprise Resource Planning) solution specifically crafted to assist travel professionals in organizing their workflows effectively. TINA efficiently oversees all aspects of bookings, client and supplier invoicing, payment processing, and settlements. Additionally, it seamlessly integrates bookings made through third-party platforms, including GDS, hotel wholesalers, and airlines, via its XML import feature. This capability allows travel agencies to manage orders and documentation in a manner that best suits their operational needs. TINA equips users with essential tools to optimize office management, including automated customer profiles, task and sales force management modules, comprehensive automated reporting, dashboard visuals, calendar functionalities, timely alerts, credit limit oversight, and user tracking to identify trends within daily operations. Overall, TINA not only simplifies processes but also empowers travel agencies to enhance productivity through innovation and effective resource management.

mTrip delivers advanced white-label mobile and web platforms designed for the global travel industry. Its technology enables travel agencies, tour operators, and Travel Management Companies (TMCs) to optimize operations and deliver personalized, seamless experiences to every traveler. Main Solutions: - Mobile Applications: Custom-branded leisure and corporate travel apps offering offline itineraries, maps, documents, and destination insights. - Itinerary Builder: A flexible cloud solution that merges bookings from multiple sources into rich, interactive itineraries available on mobile, web, or PDF. - Itinerary Management: Smart automation tools that simplify trip creation, synchronize updates, and streamline traveler communication. - Travel Documents: Branded digital and printable materials that include real-time updates and consistent design across channels. - Risk Management & Duty of Care: A powerful suite providing traveler tracking, real-time alerts, and proactive risk intelligence to ensure traveler safety.

TravelCompute serves as a comprehensive solution for travel and tour agencies, accommodating various sales and distribution channels such as B2B, B2C, B2B2C, and B2E. It addresses the unique requirements of tour operations by offering an extensive array of products tailored to their needs. This all-in-one solution for travel management companies (TMCs) empowers them to maximize their business travel services effectively. By enabling airlines to enhance their distribution capabilities, TravelCompute provides customized platforms for travel agents, corporate clients, and government entities alike. Additionally, the platform allows destination management companies (DMCs) to streamline and improve their distribution networks while broadening their product offerings and market reach. TravelCompute stands out as a user-friendly travel technology platform, facilitating the booking of diverse travel products through a cohesive and intuitive interface that includes options like flights, hotels, transfers, car rentals, tours, trains, buses, cruises, and more, ensuring a seamless experience for users. Ultimately, TravelCompute is designed to revolutionize the way travel entities conduct business and interact with their clients.

Let’s embark on our adventure starting at the point where it all begins – the request for a meeting! CONVIEN offers a unique approach to managing travel expenses that are often overlooked. A significant portion of business travel, around 50-60%, is driven by the necessity of meetings. But how often do we question the importance of those meetings? Are all attendees truly essential for achieving the meeting's objectives? Is the proposed location the most suitable option, or could there be better alternatives? CONVIEN provides the tools to answer these critical questions, empowering you to manage your travel costs effectively. As a cutting-edge software solution, CONVIEN enhances your work efficiency while reducing the expenditure associated with meetings – what more could you ask for? Simplify your meeting logistics with a streamlined process, and let our Meeting Place Finder identify the most advantageous venue for your gathering. Additionally, you can finalize your arrangements by booking your flights and accommodations through our comprehensive online booking platform, which features over 700 airlines and a selection of 300,000 hotel options, ensuring every detail of your trip is covered. With CONVIEN, you can revolutionize the way you handle business travel.

Arrivia functions as a travel technology and loyalty platform that provides companies, membership organizations, and brands with the ability to deliver fully-branded travel rewards and booking services without the need to develop their own infrastructure. Central to its services is a versatile, white-label travel portal and booking engine that seamlessly integrates various travel options, such as flights, hotels, cruises, car rentals, vacation homes, resorts, and activities, thereby offering a comprehensive global travel inventory that includes over 700 airlines, more than 1 million hotels and vacation homes, over 30,000 cruise itineraries, countless car rental locations, and hundreds of thousands of tours and experiences worldwide. Furthermore, it allows for adaptable loyalty and rewards structures, enabling businesses to establish tiered loyalty programs or provide one-time membership perks, as well as offering users the ability to earn or redeem loyalty currency—such as points or travel credits—while also accommodating various alternative or hybrid currencies within their existing rewards frameworks. This flexibility in rewards systems helps businesses enhance customer engagement and satisfaction through tailor-made travel experiences.