Concur Expense is an expense management software solution that makes it easy to track and validate company expenses by digitizing the reporting process. The platform allows users to take a smartphone photograph of a receipt and upload it whenever a business expense is made.
Chambers Travel Group Travel Management is a travel consulting software solution that can help reduce travel costs. The program can book both land and air transportation and has the Chambers Travel Group team negotiate for the lowest rates.
A travel and expense management platform remedies the issues commonly associated with manually overseeing expenses, enabling administrators to more efficiently organize, approve and fulfill disbursement requests.
Ivalua Travel and Expenses is a travel and expense spend management solution that uses workflows to help you report all your travel purchases and expenses.
Unanet Travel & Expense Management is an expense reporting software solution that enables the collection of employee travel expenses and the management of expense authorization. The solution includes automated approval and support for Government expense reporting guidelines. This in turn eliminates the need for administrative effort and increases overall efficiency.
Tallie is an expense report automation software made to capture expenses, automate expense item creation and streamline report compilation. The solution automates nearly all of its processes, notifying employees of unsubmitted or overdue expenses, compiling reports, deleting duplicate entries, flagging expense items, categorizing items and more.
Certify ReportExecutive is travel and expense management software that automates company-wide end-to-end travel and expense reporting processes including scheduling, report generation, and email reminders for both submitting employees and approving managers. The platform allows users to submit expense reports to the approving manager, as well as notify the employee who submitted the report when the report is ready to review for accuracy or policy violations.
Infor Expense Management software is an innovative and comprehensive solution for cutting T&E costs, while making it easier for travelers to file accurate and timely expense reports. It helps reduce wasteful spending by tracking hidden costs, reducing the time and effort spent accounting for expenses and payments, and preventing outright fraud.
Replicon Expense is employee expense and reimbursement software that provides users with real-time expense visibility, and allows employees to record and submit expenses from mobile devices. The platform is designed to automate the reimbursement process in order to ensure accurate budgeting practices, monitor and control business costs, and enables employees to upload and submit relevant photos with their expense submissions.
Nexonia Expenses is expense reporting software that provides users with approval workflows, accounting and ERP integration capabilities, and mobile accessibility. The platform is a highly configurable system that syncs data with the user’s ERP, accounting tools and travel management tools, is equipped with a daily credit card transaction feed in order to deliver spending visibility and control, and eliminates the need to match transactions to reports manually.