Aestiva Travel and Expense is a T&E software solution that automates both travel requests and expense reports and can streamline their processes. The platform allows users to submit a pre-travel request that is then routed to management for approval.
Equo Mileage Capture is travel and expense management software that automates the capture, recording, and tracking of mileage with IRS-compliant mileage logs. The platform supports multiple business vehicle programs including Mileage Reimbursement, FAVR, Company Car, or Car Allowance programs, and is available as mobile app to enable employees to log and record mileage while traveling.
ExpensAble Corporate is expense report management software designed to automate all aspects of expense reporting, as well as provides users with spend visibility and control. The platform enables users to create and review expense reports from mobile devices, build and enforce expense policies, and setup complex approval and routing rules and workflows designed specifically to support business-specific processes.
ExpenseWatch.com Spend Management provides full visibility and control over companies’ spending from any web-enabled browser. The program provides role-based dashboards for purchasing, executive, finance and general staff members. General and purchasing staff can easily create and submit purchase request documents and see if their purchases are allowed according to company policy.
TriNet Expense is online expense management software enables users to submit paperless expense reports, integrates with account systems including NetSuite, QuickBooks and Intacct, and offers mobile applications for both iOS and Android devices in order to capture receipts and add expenses while traveling. The platform auto-imports credit cards, categorizes and displays all transactions, and sends expense reports to relevant approvers.
ExpenseAnywhere is end-to-end expense management automation software that enables users to book travel, get travel approval, and enter and submit expense reports. The platform aggregates spend data to facilitate better decision making processes, is equipped with integrated online booking tools, and can automatically validate booked data with corporate card billing data.
InterplX T&E combines travel expense reporting tools with outsourced services from the InterplX team to ensure that all purchases fall under compliance with company policy. Each time users need travel reimbursements, they can submit receipts via smartphone photo to the program.
KDS Neo is end-to-end travel and expense management software that provides users with an intuitive timeline for booking traveling events and a calendar-based expense view. The platform works as a travel booking search engine for both full and partial trips, and allows users to search for travel methods such as flights or trains, accommodations and hotels, and rental cars.
Ellucian Travel and Expense Management is travel and expense management software that automates and accelerates travel expense submission, approval, and reimbursement processes. The platform identifies trends through real-time analytics and reporting dashboards, offers a mobile-responsive interface to facilitate expense submission from mobile devices and remote locations, and is equipped with optical character recognition (OCR) technology that reads expense information directly from receipts.
Concur Travel Booking is a travel companion software solution that is designed to make the most out of business trips. The platform allows users to go through transportation vessels and cities as it sends out suggestions on nearby hotels and seat upgrades and enforces compliance with a number of company-defined business policies.