itilite
ITILITE is a SaaS-based integrated travel and expense management platform that empowers finance, HR and travel leaders to keep business employees safe, control costs and deliver a delightful experience to them.
ITILITE's AI powered system learns from your booking history and preferences and only shows the most relevant options.
ITILITE delivers:
30%+ cost savings for the company:
- Cutting Edge Fraud detection: Enable 100% automated audits on all transactions.
- Reward cost conscious employees: Unique platform to incentivize employees.
40% improvement in Finance Productivity:
- Get your employees to file expenses 2x faster
- Reduce time spent on management reporting
60% higher employee delight:
- 1 app for everything: Flights, hotels, car rentals, approvals, expense filing, mileage tracking & reimbursements.
- 7 star customer support: 24/7, 365 days a year, human powered customer support.
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Sage Expense Management
Sage Expense Management (formerly Fyle) is the AI-powered platform for finance teams who want real-time expense control without the disruption of switching corporate cards.
Our direct integration with your existing Visa, Mastercard, and American Express delivers transactions instantly upon swipe.
Finance teams get instant visibility into spending, and employees can upload receipts through Outlook, Gmail, text message, or our mobile app.
Our AI-powered OCR engine automatically codes, categorizes, and assigns expenses to the right projects and cost centers, while pushing audit-ready data to your accounting software like NetSuite, Sage, QuickBooks, or Xero.
With built-in policy checks, fraud detection, and easy-to-use tools that employees actually adopt, Sage Expense Management eliminates manual work, reduces friction, and gives finance teams complete control over spend.
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ExpenseVisor
ExpenseVisor is developed to embrace the expense report needs of different clients in different industries with different requirements. We can meet them, so you can do exactly what you want with T&E expense report software. Automate and forget about it so you can focus on mission-critical business tasks. Effectively simple! No need to hang on to those pesky paper expense receipts or invoices on a business trip. Capture electronic transaction data directly from Amex Visa and Dinners Club, so line item details are automatically uploaded into the expense report. Effectively Simple Expense Reporting! Toss those spreadsheets, and burn the receipts because ExpenseVisor offers the easiest solution for effective expense reporting, tracking and management so you can get back to business. Your introduction to Effectively Simple Expense Reporting.
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Emburse Expense Professional
Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Expense Professional carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations.
Emburse Expense Professional effortlessly streamlines your operations through automation and superior customer service. Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants. Certify is rated as a Leader in expense management by analyst firm, IDC, and is trusted by more than 4,000 organizations including Boot Barn, H&R Block, and Virgin Galactic, to streamline expense processing, purchasing and travel booking.
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