Alternatives to Neo

SalesTrip, a Salesforce expense management and travel booking platform, makes it easier for people to do business from anywhere. This allows them to make more money for their organizations. Employees can manage expenses and book travel with Salesforce. This gives them an easy way to track and claim expenses. Automated reconciliation of spend against business purpose is a benefit for companies to show how it helps company growth. SalesTrip will free up your time, not consume it, and take the pain of expense management so everyone can focus on the things that matter most to the business.

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 is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Certify is part of our product portfolio. It promises to humanize work while providing expense, accounts payable and business travel solutions for growing companies. Certify Expense 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.

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.

SAP Concur Expense automates your expenses, from receipt to reimbursement. SAP Concur is a cloud-based expense management and travel management software that helps finance executives manage travel expenses and cash flows. SAP Concur Expense is user-friendly and business-ready. It captures receipts, enforces spending policy, processes expense reports, makes better business decisions based upon accurate and timely data, and makes it easy to make business decisions. Concur Expense makes it easy to create expense reports. You can pre-populate receipt photos, charges from select suppliers, and credit card charges. Employees can easily capture transaction data and snap a picture of receipts to create expense reports. Managers can then quickly review and approve expense reports. Automated expense reports can be created using electronic receipts from hotels, restaurants, and ground transportation companies.

We make it easier, quicker, and more affordable to book business travel. This will also ensure that travelers are safe and happy. This results in a better booking experience and travel experience for everyone. It also gives businesses all the control that they need. With TravelPerk, you can save up to 30% thanks to our unparalleled range of trip options and prices. You can manage all aspects of your trip from one location, and only pay for what you actually travel. You can easily manage your travel budget, set travel policies, manage invoices, claim back VAT, track your spend, and more. It's easier than ever to save money. Our user-friendly design and #1 rated 7-star Customer Support team (who respond at target 15 seconds) ensure that travelers are taken cared of at every stage of their journey. It's easy to adjust plans if necessary with the ability to cancel or rebook a trip at any moment. It's no surprise that TravelPerk is used by over 5000 businesses. So what are you waiting? Book a demo now

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.

Expense8 is a simple, user-friendly Travel & Expense Management system. Our solution is tailored to meet your specific organizational needs. We work in conjunction with your business systems and requirements. Expense8 uses a Software as a Service platform (SaaS), which saves you money on licensing, server maintenance, storage, and storage. Expense8 streamlines the process of reconciling expenses by providing a simple interface that is easy to use. The interface is simple and easy to use, so employees don't need to have any prior knowledge of tax or finance. The Corporate Travel module allows employees plan, book, and reconcile their travel expenses with one solution. This module saves time and effort by combining pre-trip approval, an online booking tool, and an expense management solution.

Business travel management that is powerful and simple. Automated expense management for happy and productive employees. Get a complete view of your travel and expenses. Book, manage and control your business trips with ease. A massive inventory, modern interface and all the checks and controls you need are included. WegoPro is the fastest and easiest way to manage your company travel expenses and save time. WegoPro has over 600,000 hotels and 800 airlines to choose from. With our modern interface, you can book travel in just minutes. Automated expense reporting and tracking for all types of expenditure, not just travel related. Snap to track and report your expenditures on the move. Workflows, policies and all the tools that you need to effectively manage your travel and expense management. Create and implement your corporate travel policy in just minutes. Make cost-saving choices by getting a complete picture of your travel expenses and travel spending.

Organizations can optimize their business travel and receipt management processes with Lanes & Planes. Lanes & Planes offers a single solution that allows you to manage all aspects your business trips digitally. This includes search, booking, cancellations & reimbursements, a mobile companion & ticket wallet (mobile application), receipt management, central payment & billing from one supplier, rights & policies, large-scale reporting & control, as well as service managed by trained agents. It's easy to book corporate travel via one platform thanks to connections with more than 100 reservation portals. Europe's largest B2B business travel portal makes it easy to organize and book centrally. You can centrally manage your business travel activities and have full transparency and control over all internal travel processes.

You can book online, by phone, via email, or through an app. No matter which booking channel you choose to use, all of your travel policies and preferences will be applied to each booking. All settings and complete control in one place. With just a few clicks, you can manage your business trips online. Your personal account manager will be there to help and support you. You can view the destination on the map using our online tool to ensure safety for your travelers. You can quickly react to any emergency and take immediate action. Our travel experts are available 24/7 to assist you in the event of an emergency or strike. We pay the costs upfront. This means that you pay us only after your trip. This simplifies the accounting process. You can request a clear invoice and choose from a variety of payment methods. Our dashboards will help you keep track of your finances.

One platform, one reporting format, one price for all of your business expense, travel and card needs. Our corporate expense and travel management innovations will help you grow your company sustainably. We are the only company that can provide a complete, end to end solution for travel and expense management. This includes travel expenses, customer support, rewards, and a marketplace that offers additional items to make travel easier. We offer the most comprehensive and integrated solution in the market. We are constantly innovating to offer a cost-effective, simple way to revolutionize travel and expense for employees and companies. This is how we see it. We take great pride hiring a talented, smart team that is driven and motivated to provide the best customer experience.

Traivel is an advanced corporate travel and expense platform that focuses on AI usage and trip experience personalization. Integrate B2C and AI features for seamless, personalized corporate traveling, allowing travelers the ability to deliver maximum value while on the go. Streamline corporate management, automate tasks and gain access trip details to plan efficiently. Our integrated tools will help you maximize financial efficiency by automating bookings and optimizing deals. You can also track expenses easily. Streamline the management of travel budgets. Fund clusters to ensure efficient management. Our goal is personalizing the traveler experience to the max, taking into consideration their unique preferences and requirements. All-in one corporate travel and expense platform with a unique traveler-care and personalization layer. Streamline booking processes, automate expense & reporting and enforce policy compliance while enhancing traveler experience.

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.

Your employees want to be able to choose whether they travel by plane, train, or car. Supertripper makes it easy for them to find the right ticket, and to book professional trips through multiple booking platforms. Our extensive inventory gives business travelers unparalleled choice. They can manage all aspects of business travel from one location. We centralize all business travel expenses and generate invoices to make accounting easier. Supertripper makes it easy to keep track of expense reports. These tedious tasks are no longer your responsibility. Our integrated solution allows your employees to book without a credit card using an account linked to your company. Our service offers cost support, centralised billing, and a complete overview to all expenses so you can always keep a close eye on your finances.

All-in-One Corporate Expenses & Travel Automation for Enterprises Automate business travel from beginning to end, reduce costs and ensure safer travel. Manage 126,000+ trips across 56 global enterprises. Product Demo Videos Employee features Trip requests Policy Approvals Booking, Travel expenses Admin features Employee safety console Budget allocation Reporting, Dashboard. End-to-End Corporate Trip Automation Policies & Approvals Add unlimited policies and multi-level approval workflows to trip and expense trips. There are no restrictions. Compare & Book We can support multiple booking channels, including your travel agents. All your bookings in one place. Expense Management. Expense Desk allows you to manage approvals and disbursements. Track spending and calculate ROI. Real-time reports. Get actionable data about trips, spending, teams, and projects. Excel is available for download anytime. Safer travel. You can have full visibility of your travels and take immediate action to ensure business continuity.

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.

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.

Psngr app logs all of your trips and generates periodic reports to reimburse you or deduct tax. Passenger app automatically tracks all your trips. Simply install the app and turn on Autopilot to start driving. Your inbox receives reports and support documents every other day. You can easily set up reporting via your web dashboard. Logging your trips is a great way to prove your business mileage and claim tax deductions or reimbursements. Psngr automatically tracks all your trips and generates robust travel expense reports.

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.

TrackEx is a cloud-based integrated travel and expense management software that allows for end-to-end corporate travel management. It provides real-time insights and a hassle-free solution for employees to travel business. It allows both employees and managers to manage their travel spending. Booking and planning travel (air, car, and hotel) is easy Expense Management on-the-Go Automated expense approvals Streamlined payment process Smart compliance checking with real-time alerts No hassle accounting Get data and insights to create custom-reports Flexible users and role management Customer service and technical support

This is your chance to transform your travel program by using an intelligent travel management platform that is based on the new world of travel. A travel program that places the safety of your travelers first and supports your organization's duties of care requirements will inspire confidence in your stakeholders. Your organization will be empowered with a cost-effective travel program that doesn't compromise the preferences of your travelers. You can lead the way in creating a travel program that is both easy to use and adapts to today's changing environment. Zeno is a single application that allows you to book and manage your flights, accommodation, ground transport, and other travel services. It helps organizations address the change management priorities, such as cost, risk, and change management, in a post-pandemic world.

Cleartrip for Business is easy to use for all employees, including travel managers, administrators, travellers, and users. Cleartrip for Business allows you to allow travellers to book their travels directly or through one travel manager. Cleartrip for Business stores personal travel preferences and details for each individual and keeps up-to-date records regarding personal contact information to ensure that every business trip can be archived. You can save details for each person in your account including travel preferences and account permissions. Cleartrip for Business allows users to create accounts and set user permissions. Each user can have 5 access levels, so you can control every expense. These permissions can also be set at the individual, departmental or company level.

Skyjunxion allows you to manage all expenses and travel activity for your company. This includes travel planning, approval, booking, and travel planning. You can also get reporting that shows exactly where your money is going. All this is accessible from your mobile device. Skyjunxion helps to manage both the travel expense and the associated expenses. With a tool that instantly alerts your team if they are within budget and in compliance, you can encourage them to manage their expenses. You can negotiate better deals with vendors by using the powerful reporting built into Skyjunxion. Skyjunxion gives your clients all the tools they need to provide better and faster travel planning services. Skyjunxion makes it easy for travelers to plan, book and report on travel expenses.

Let's begin our journey where it truly begins - at the request of a meeting! CONVIEN allows you to control the cost and travel costs in a completely new or untouched manner. A meeting request is what causes the need to travel frequently (50-60% for business travel). Are these meetings necessary? Are all participants essential to the success of the meeting's outcome? Is it really necessary for the meeting to take place at the suggested location or are there better locations? CONVIEN can help you answer those questions and reduce travel expenses. CONVIEN is a cutting-edge software provider that maximizes productivity and minimizes the cost of meetings. Our Meeting Place Finder will calculate the best location for your meeting. It's easy to make arrangements. Book your flight and accommodation online with our online booking engine. We have over 700 airlines and 300,000. hotel offers.

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.

One-click booking and management of business trips. Save time on the important things. BizAway is the tool of choice for a growing number of companies around the world. BizAway is a tool that can be used autonomously by anyone, saving you and your company valuable time. The average savings of 25% on the market price for each booking allows businesses to reduce their expenses. Our platform offers the right tool for any business traveler, travel manager or accountant. Travelers can book the most convenient option with total autonomy, based on automated travel policies and approval flow set up by travel manager. Accounting will have full control of costs and invoicing. BizAway is designed to optimize and simplify your business travel experience.

Your team can be equipped with VISA cards that are secure and have built-in controls to enable them to make purchases at any store. Instantly generate virtual cards to pay for your SaaS subscriptions, vendor payments, and online spending. With SWIFT and non-SWIFT payment options, you can send money to more 130 countries around the world. You can process vendor payments and employee reimbursements faster than ever before at the lowest rates. All of your vendor payments can be managed from one dashboard. You can also buy inventory and send money to vendors domestically or internationally. Employees can easily be reimbursed for expenses they have incurred. Employees don't have to wait until the end of the month to be reimbursed. Volopay cards can be swiped immediately so that the transaction is visible to the spender and budget owner as well as the company admin. This allows you to see where your company money is at all times.

We understand that you may not be able to manage, book, or view your business travel plans and services from your desk. We believe technology should be developed that enhances the traveller experience. The industry's first Smart Assistant for Mobile, or Sam for short, is our Smart Assistant for Mobile. This mobile app, powered by artificial intelligence, is a travel assistant for your pocket. Sam has been a game-changer in the lives of clients. Many have claimed that it has saved them on trips. Its chatbot-based interface makes it easy to use and intuitive. It's similar to using Facebook Messenger or WhatsApp. Sam can help you book your flights, hotels, ground transport, and update you on the weather in your destination. It will also inform you about your exact departure gate, changes in flight times, and where to collect your bags.

One Click Expense reporting automatically converts card charges to receipts, and then builds the expense report. All that's left is to submit it to approval. We will map your General Ledger cost code structure and integrate with your ERP to make reconciliations faster and easier. Our unique Advanced Receipt Matching and Validation OCR technology, combined with custom-configured workflows, ensure that every expense meets your specific policies. Spend management dashboards and reports provide a comprehensive overview and detailed analysis to help you make informed decisions about your corporate spend and how it is getting there. The proprietary OCR technology reads receipts for charges that are not in compliance with your policies and matches corporate card data with imaged receipts.

With a powerful platform that's easy to use, Etta helps Deem accelerate its mission to transform corporate travel. An easy-to-use, mobile, cloud-based solution that allows employees to book, manage, and shop for their travel. The only platform that offers end-to-end ground transport booking and management for corporate travel. Deem's global engineering group is constantly improving our technology to ensure that your travelers have the best experience possible and that you have the insight you need to manage your costs. Our intelligent solutions are designed to fit the way your teams communicate and work right now. Our platforms are virtually invisible, leaving behind nothing but a seamless trip, productive meetings, and happier employees. We anticipate the needs of your travelers and continually improve our products to take them to new and wonderful places (while saving money, of course).

It's time for real-time expense reporting. Say goodbye to expense reports and manual reconciliation. Forever. Your team shouldn't be burdened by expense management. Real-time data gives you full visibility into the entire spending process. Stop trying to connect card feeds, spreadsheets, receipts, and paper. Center gathers all your data in one seamless system. CenterCard®, powered by MasterCard®, Corporate Credit Card is more than just a card. It automatically captures spend in Center's integrated expense management software. No more expense reports with real-time expensing. All company spending can be viewed in one place. To streamline the review process and audit 100% of your expenses, you can set up workflows and rules. Identify trends and anomalies, and identify patterns. For more accurate forecasting and policy improvements, break down spend by vendor, employee or cost center.

Serko.travel is a new way to manage business travel. It brings together all your favorite travel companies to simplify the booking and reconciliation of business trips. You can control who books what, set rules to control travel budgets, and save hundreds of hours per year. It's free, there's no contract, and you don’t have to pay any booking fees online. There are many reasons to try it. You can book and manage business trips using the mobile app or web app. Travelers can book their own travel and save hours of admin time. You can set rules to limit who can book what, and you have control over your travel spending. For help when things go wrong, you can reach Travel Experts by phone or email.

Businesses around the globe are faced with challenges in managing their expense and travel budgets due to globalization, business expansion, and business mobility. These processes are often managed manually or through multiple departments within an organization. This not only makes them more complicated and slow, but also leaves companies without the ability to control their budget, forecast their performance, or align with their budgets. Hawk-I solves these problems by offering a single platform that allows employees to manage business travel expenses and other expenses. This integrated solution will allow your organization to manage costs, ensure compliance, speed up reimbursement approvals, and reduce travel expenses. Hawk-I enables enterprise-wide expense and travel automation. This not only improves the company's financial agility, but also increases employee satisfaction.

Our travel technology products bring the best of Artificial Intelligence to your fingertips, and they deliver innovation like no other. We can help small and medium-sized companies save money and manage expenses and travel more efficiently. Each product is designed to provide measurable business results for corporates. Our products can increase agent productivity up to ten times. TMCs can now provide the best travel technology to their customers in a way that is easier than ever before. Our intuitive product designs and state of the art technology platform - which includes Artificial Intelligence, API Integrations, Bot, as well as other tools - significantly improve customer experience. We offer a range of travel technology products that facilitate faster collaboration between corporates and employees.

Our innovative technology allows users to manage business travel expenses through a mobile or web interface. TRAVELGRID has been a huge help to large corporations in streamlining their T&E spending through digitalization. TRAVELGRID is the market leader, achieving a 40% cost efficiency for their clients, according to Trend and past experiences. TRAVELGRID can be customized to suit corporate structures, hierarchical workflows and policies. The channel mentor introduced TravelGrid to corporate travel management. It has impacted every aspect of customer companies, starting with Finance, Finance, HR, Travel Desk, Forex Desk, Visa & Travel Insurance Desk, Car and Accommodation Desk, and becoming the default tool for all employees for planning and processing travel.

Business travel solutions are stuck in an era past. Until now. AmTrav's all in one platform was designed for modern businesses in a modern world. For travelers and bookers who love it, ditch the clunky, complex business travel processes. We are there to help you every step of your journey. While you're on the move, our U.S.-based experts are available 24/7 to assist you. Our relationship managers are available to help you optimize your processes and unlock savings. You can save time, money, headaches, and effort by having all the options, tools, and resources in one place. Over 1,000 satisfied customers have come to depend on our innovative technology and personal service.

Advataxes, an online accounting software for employee expenses, can be used to handle the new QST rules. Using Advataxes, users can manage sales tax risk without making mistakes or losing revenue. Advataxes is easy to integrate and offers a variety of accounting segments as well as export functions. Advataxes can also be accessed via smartphone or tablet. It allows you to create expenses, take screenshots of receipts and submit expense reports.

Discover the comprehensive solution which simplifies and reinvents expense management. All it takes is a few photos and clicks on a platform that is linked to your ERP or business management system. Save money and time with a positive ROI through national and international VAT refunds. Tickelia reduces time spent managing business expenses and trips to 75%, thanks to a solution which is not only fully integrated but also adaptable to your needs. Tickelia digitizes any expense on paper, with all legal guarantees, thanks to our official approval from the Tax Agencies in numerous countries. Tickelia manages requests, such as an advance, a flight ticket or a reservation at a hotel, by using a controlled and traceable process.

Mesh Payments cardless solution allows you to have complete control and visibility over all your corporate payments from one platform. Mesh allows you to get real-time data and insights on your spending. It also automates receipt collection. This will ensure that your subscriptions, payments, and finances run smoothly. Mesh is simple to set up and free. No single corporate card dependency, no charges denied. You know exactly what subscriptions you are paying for, how much and when. Pre-payment approvals and virtual cards allow you to control who spends. Integrations that seamlessly match receipts and collect them automatically. Mesh makes sure subscription payments don't interfere with your business's ability to run it. It offers smart notifications and mission-critical subscription controls. Mesh on-demand payments are designed to empower distributed teams without compromising financial security or control. You have full control and all the management tools that you need to manage payments for your business.

Simple, mobile and efficient expense, receipt, travel expense, time registration, and invoice management. You can streamline the process and save both time and money. Our services and solutions provide significant time savings and a detailed overview of your employees' spending. It's easy to use and accessible for all employees, at any time. It takes only a few seconds for employees to register mileage, expenses, travel allowance, hours, and other information. The finance department will be able to avoid tedious and time-consuming manual typing, data entry, and dealing with lost receipts. They will instead be able to create accurate documentation and provide the right basis for accounting. Management will have a complete overview of employee expenditures, which will allow them to make better budget management decisions. We use two digital tools. Acubiz One is our mobile application and AcubizEMS is our web-based app.

Cegid Notilus, a European leader in the Travel and Expense Management Market, is a complete software that manages your entire professional travel process. Professional travel can be stressful for travelers, as it can cause incidents. It is important to understand the concerns of your colleagues by understanding the business trip process. There are ways to ensure employee satisfaction and to simplify the management of professional travel. Some employees find professional travel to be a complex process, and for good reason! The long preparation period for the trip combined with the difficulties experienced while on the road can create an environment that is conducive to tensions and anxiety. This can lead to discomfort or a lack in productivity from the collaborator. To ensure the success of a business trip, it is important to plan it correctly.

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.

ExpenseMonkey, a cutting-edge solution for managing expenses, is designed for freelancers and small businesses. It also works well with teams. It simplifies financial processes and addresses the issue that 47% SMEs face by relying on manual methods such as pen and paper or Excel to track expenses. ExpenseMonkey is a simple platform that allows you to manage your finances easily. Key Features OCR and Receipt Scanning Technology Tracking and reporting of expenses Project and Team Management ExpenseMonkey supports multiple currencies

Our standardised, yet flexible solution for expense management will be of great benefit to European mid-sized companies with local compliance requirements. You can easily digitize your receipts and streamline your expense management workflow to make it paperless. Integrated employee credit cards simplify employee spending and control costs. You can manage your cards from the app, so there's no need to chase receipts or out-of-pocket expenses. Connect Mobilexpense Declaree with your existing ERP, HR, and accounting systems. We adapt to your requirements and your existing tools, not vice versa. Take a photo of your receipt, and our OCR & AI powered mobile app will do all the rest. Our lightning-fast OCR quickly extracts receipt data, making expense input simple for employees and ensuring correctness. Available offline in native iOS and Android apps. Capture, submit and approve in-app

You can set how much your employees are allowed to spend on travel, hotel, and car. You can use our reporting and notification features to ensure that your employees follow your policies. Our rules are simple enough to set up in minutes, yet flexible enough for any business. Your bottom line will be grateful. Rewards travelers who find the lowest-cost itineraries with cash, points, gift cards or gift cards. Clarcity rewards travelers who exceed a savings goal. Traditional loyalty programs encourage travelers spend more. Clarcity reverses these incentives and makes you and your travel companions true partners in saving. You can access every published fare or rate for 450 airlines, 100,000 hotels properties, and 800 car rental providers around the globe. Unpublished wholesale rates available. Are you already familiar with corporate rates? You don't have to worry about it, Clarcity allows you to book them.

TruTrip is a business travel management software for business travellers, business leaders & travel managers. The platform allows travellers to book flights, hotels and other travel-related services. The platform also offers travel providers solutions to offer expense tracking, real-time reports, and more.

Software that is the fastest, most powerful and most complete for managing business expenses. Data can be captured in real-time, without waiting. The software extracts key spending information quickly. Spend less time on reporting expenses. Once you have digitized your expense using the application, you are able to get rid of paper. Our advanced automatic review engine will help you identify and manage your spending habits. The Okticket system is more than just a simple alert for duplicate tickets or weekend costs. We use personalized logic to decide whether to approve or deny spending sheets based on criteria set by your financial department. Choose your payment method. Configure the OKT Card (Mastercard debit card) according to your company's expense policy. You can choose to emit physical or virtual cards. We offer integrated conciliation with over 100 banks if you prefer to use the company bank cards.

Expenzing Travel Expense Management automates all aspects of the expense chain, from preapprovals to expense reports creation through management approvals to reimbursements. The time from spend to reimbursement is faster, process visibility and control are high, finance/management control can be optimized, and employees are less stressed. Expenzing Travel Expense Management integrates employees, travel ecosystem, approvers and accounts payable into a single hub to ensure that expense events are coordinated and driven by process. It also tightens financial controls. KEY FEATURES - Mobile app - Policy configurator - Employee Advance Manager - Query manager - Multi-currency - Approver's dashboard Approvals via the mobile app - Email approval Exceptional management - Expense due diligence tools - On behalf functionality - International trip request and settlement - DOA Engine - Paper supporting - Offsettable tax Budget codes - Audit trail recorder - Cost allocator - Expense Report

Our business travel service offers the best selection and the most competitive pricing. You can also search by preferences or loyalty membership. You can book online, or contact our customer service team via chat, phone, or email. Travelers have access to 24/7 customer service, no matter where they are located in the world. You can view spending trends and travel trends across all of your global offices. Instant granular policy to approve regions, offices, individuals, teams, or teams. The best choice for travelers, with preferred rates. The best connections to expense, HR and sustainability. We have created the first open innovation platform for travel, with new code to handle everything, from our content pipes to our mid- and back-office systems. This allows for truly global management of travel, with all offices worldwide on one platform. Spotnana's architecture allows Spotnana access to any third-party supplier.