TravelPerk Alternatives

Routespring is corporate travel management software optimized for centralized payments of all business travel. It is designed for effortless implementation with ability to get started immediately without wasting time on sales or product demos. Routespring will help you maximize savings and get better controls on your travel budget. Some of the benefits include: - Possibility to eliminate reimbursement processing with centralized payments - Automatic utilization of unused airline travel credits (~ 82% cost recovery) - Control travel budget with easy configure and easy to comply policies (~96% compliance rate) - Approval process to provide flexibility with control - and much more...

SalesTrip is an expense management and travel booking system on Salesforce, making it easier for people to do business from places outside the home and office so their organisations can thrive in return. By managing expenses and booking travel alongside customer and revenue data in Salesforce, employees benefit from a fast and easy way to track and claim travel expenses. Companies benefit from automated reconciliation of spend against business purpose to prove how it aids company growth. Free up time with SalesTrip, don’t consume it, and take the pain out of expense management so that everybody can focus on what matters to the business most.

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.

Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Certify carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations. Certify Expense 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.

All-in-one travel management system to accelerate efficiency with tightly integration with Sabre Red 360 for CSL (Content Services for Lodging) bookings handling, where NDC (New Distribution Capability) bookings handling is on the way. Login anytime, anywhere securely for booking fulfillment & business performance tracking. Your data is securely stored & back-up with system up-time 99.9%. Tightly integration with Sabre Red 360 with automation engine to streamline your booking operations workflow. We are PCI DSS & GDPR compliant. You can easily control what authorized users can see & do for your business data & profiles. One system for multi-branch, department & customer segments. Dynamic business intelligence provides real-time business insights for making right business decisions. Empower the team to combine & shape the data more intuitively with approval & report specification management.

Business travel solution that offers historical data, policy management, customizable alerts, real-time insights, and more. Rocketrip cuts a company’s travel costs by incentivizing employees to spend less on their trips. When employees get to keep a portion of the savings they generate, they start to treat the company’s money like it’s their own. Rocketrip’s software combines real-time travel prices, company policy, and a suite of patented algorithms to set a customized Price to Beat, predicting what a trip should cost. Business travelers beat these thresholds by making cost-conscious choices like booking in advance, selecting a cheaper hotel, or staying with friends. The company saves money, and the employee earns actual rewards. Rocketrip provides comprehensive reporting and seamlessly integrates into any existing corporate and expense technology stack. With Rocketrip, spending less on business travel is always rewarding.

Expense8 is a simple and user friendly Travel & Expense Management solution. We tailor our solution to your exact organizational needs, working in tandem with your business systems and requirements. Expense8 is designed on a Software as a Service (SaaS) based platform, saving you money on software licensing, server maintenance, and storage. Expense8 reduces time spent on the reconciliation process by efficiently managing your corporate expenses through a simple and user friendly interface. Your employees are guided through an easy to understand process that eliminates the need for any knowledge of finance or tax. The Corporate Travel module allows employees to plan, book, and reconcile travel expenses using a single solution. Combining pre-trip approval, an Online Booking Tool, and an Expense Management Solution, this module saves your employees time and effort when organizing travel.

Equip your teams with secure physical VISA cards with built-in controls that will enable them to make payments at any store. Generate instant virtual cards to pay for and manage your SaaS subscriptions, vendor payments and online spending. Send money to more than 130 countries worldwide with SWIFT & non-SWIFT payment options. Process your vendor payouts and employee reimbursements easier than ever before, at the lowest possible rates! Manage bulk vendor payouts, buy inventory, send money to vendors both domestically and internationally, all from a single dashboard. Seamlessly reimburse employees for expenses they personally incurred. Employees no longer need to wait till the end of the month. Every time a Volopay card is swiped, the transaction is visible to the spender, the budget owner, and the company admin—immediately. So you know where your company money is, at all times.

Business travel solutions have been stuck in a bygone era. Until now. AmTrav’s all-in-one platform was built from the ground-up for modern companies in a modern world. Ditch your old, clunky, complicated business travel processes for a fast, easy, empowering experience that travelers and bookers love. We’re behind you every step of the way. Our U.S.- based experts are standing by 24/7 while you’re on the road. And our relationship managers are eager to collaborate to unlock savings and help optimize your processes. Save time, money, and headaches with every option, tool, and resource in one place, with one sign-on, and one version of the truth. We have over 1,000 happy customers who have come to rely on our pioneering technology and personal service.

With us, you can easily book by phone, email, online tool, or app. Whichever booking channel you choose, all your saved preferences and travel policies will be applied to every booking. All settings and full control in one tool. From travel policies to travel preferences and reportings – you can manage and optimize your business trips in our online tool with just a few clicks. Your personal account manager will assist and support you. To ensure the safety of your travelers, you can see their destination on the map in our online tool. Should anything happen, you can react and take action quickly. In addition, our travel experts are available 24/7 to support you in case of emergencies or strikes. We advance the costs for you. That means you only pay us after your trip, which simplifies the accounting process for you. On request, you can receive a clear collective invoice and choose from various payment methods. With our dashboards, you'll never lose track of your finances.

One platform, one reporting model, one subscription price for all your business expense, travel, and card needs. Corporate expense and travel management innovations are designed to help you grow your business sustainably. We are the only expense and travel management company that can offer a complete, end-to-end solution. This includes expenses, travel, in-house customer support, rewards, and an innovative marketplace for the extra things that make travel easier. We provide the broadest and most fully integrated solution in the industry. We are constantly innovating in fresh ways to provide a simple, cost-effective way to revolutionize the travel and expense experience for companies and their employees. This is what we believe it all boils down to. We take great pride in hiring a smart, talented team that is driven to build and provide the best possible experience for our customers.

Neo makes your travel program more efficient by having a single location where travel management teams can access travel and expense policies while travelers can book end-to-end travel and submit expense claims. Watch how Neo™ provides a fully unified travel and expense experience: travelers book, travel, pay and claim, all in one place. Collaborate seamlessly with finance, IT, and other cross-functional teams within your company. Neo™ is the only truly unified platform that combines best in-class online booking with industry-leading expense management all in one place. Improve expense report, reconciliation, and reimbursement processes through cross-device mobile experiences. Create an expense report directly from your phone with receipt capture.Automatically populate expense reports from receipts, trip data, and card data.

Navan (formerly TripActions) is a leading corporate travel management & payments platform. Trusted by nearly 4,000 companies globally, Navan empowers organizations with real-time data and insights to make business decisions, paired with flexible travel management tools that enable quick and decisive action to keep traveling employees safe, control costs and save money. Navan rewards your employees for reducing your company’s travel costs. It’s a win-win. Save time and money with discounted rates, policy controls, and productivity features. Eliminate out-of-policy spend with controls built right into corporate cards. Innovative technology and world-class customer support for travelers and administrators. Empower your employees to book and manage travel with ease and give your company unprecedented control over their travel program. Our platform provides employees with a simple and convenient way to pay for business-related costs and gives your company real-time visibility into spend.

Powerful, yet wonderfully simple business travel management. Expense automation for productive and happy employees. Get a complete picture of your travel and expense spending. Book, manage, and control your business travel with ease, massive inventory, a modern interface, and all the checks and balances you need. The fastest and the easiest way to manage all your company travel and expenses, while saving time and money.. With over 800 airlines and 600,000 hotels to choose from, WegoPro offers the best inventory. And with our modern user interface, you can book your travel in minutes. Automated expense tracking and reporting for all types of spending, not just travel-related. Snap, track and report your expenses on the go. Workflows, policies, and all the tools you need to manage your travel and expenses effectively. Design and set up your corporate travel and expense policy in minutes. Get a full picture of your travel and expense spending to make those cost-saving decisions.

An all-in-one solution to book and manage your business trips with just one click, and save time for the things that matter. An ever-growing number of companies from all over the world are choosing to adopt BizAway as the main tool for their business travel management. Cutting through all the unnecessary internal communication, BizAway can be used by anyone autonomously, saving your company a lot of precious time. Business expenses are significantly reduced thanks to an average saving of 25% on each booking’s market price. Whether you are a business traveler, travel manager, or accountant, our platform has the right tool to offer. Travelers will be able to book the most convenient solution with complete autonomy, according to automated travel policies and approval flows set up by travel managers, leaving full control over costs and invoicing to your accounting department. BizAway aims to simplify and optimize your business travel experience.

Automate your expenses from receipt to reimbursement with SAP Concur Expense. As a premier, cloud-based expense and travel management software solution, SAP Concur helps finance executives manage expenses and cash flows related to travel expenditures. Business-ready and user-friendly, SAP Concur Expense easily captures receipts, enforces spending policies, processes expense reports, and makes better business decisions based on accurate and timely data. Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense. Employees can capture transaction data, snap a photo of receipts, and submit expense reports – while your managers can quickly review and approve expense reports. Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.

Set how much your employees can spend on air, hotel and car. Use our intuitive notification and reporting features to make sure that they adhere to your policies. Our rules are so simple that they can be set up in minutes yet flexible enough to meet the needs of any business. Your bottom line will thank you. Reward travelers who find the lowest cost itineraries with miles, points, gift cards, or cash. You set a savings target and Clarcity rewards travelers who beat the target. Traditional loyalty programs encourage travelers to spend more. Clarcity reverses the incentives, making you and your travelers true partners in saving. Access every published fare or rate from 450 airlines, 100,000 hotel properties and 800 car rental suppliers around the world. Take advantage of unpublished wholesale rates. Already have negotiated corporate rates? No problem, you can book them through Clarcity.

Seize this re-set opportunity to transform your travel program with an intelligent travel management platform built around the priorities of the new world of travel. Instill confidence in your stakeholders with a travel program that puts your travelers' safety first and supports your organization's duty of care requirements. Empower your organization with an efficient travel program that delivers heightened cost control without sacrificing your travelers' preferences. Lead the way in delivering an effective travel program that drives adoption and responds to today's rapidly changing environment. A single application to book and manage flights, accommodation, ground transport and more, Zeno is the travel platform that helps organizations meet the risk, cost and change management priorities of a post-pandemic business travel world.

serko.travel is a completely new way to manage business travel. It streamlines the process of booking and reconciling business trips by bringing all your favorite travel providers together. You can manage who books what and set other rules to control travel budgets, while saving hundreds of admin hours each year. There's no contract and no online booking fees - every reason to try it. Book and manage complete business trips via the mobile app or web app for FREE. Allow travelers to book their own travel and win back hours of admin time. Set rules to control who can book what and get back control over travel spend. Get phone and email access to Travel Experts to help solve problems when things go wrong.

Lanes & Planes enables organizations to optimize all their processes regarding business travel and receipt management through an end-to-end solution. Lanes & Planes is the first all-in-one solution to manage all aspects of your business trips end to end digitally: Search, booking, cancellations & reimbursement, a mobile travel companion & ticket wallet (mobile app), travel expense reports & receipt management, central payment & invoicing from only one supplier, rights & travel policies, large-scale reporting & controlling as well as service run by trained travel agents. Easy corporate travel booking via a single platform, thanks to connections to more than 100 reservation portals and direct interfaces. Organize and book centrally and save time with Europe's largest B2B business travel portal. Central management of your business travel activities with full transparency and control over internal travel processes.

Designed with the modern business traveler in mind, Coupa Expenses business expense software offers an intelligent, user-friendly web and mobile experience designed to eliminate manual travel and expense work altogether. Coupa's travel and expense management software also helps Finance teams be more agile, providing a simple yet powerful administrative experience that is 100% cloud-based. Coupa Expense is a comprehensive T&E solution designed to help businesses better capture, manage, validate, and analyze expenses across the organization. Whether capturing expenses from expense reports, purchasing cards, or travel bookings on a preferred booking solution, companies can gain greater control of their expenses by leveraging Coupa’s intelligent insights and capabilities. This helps to drive greater savings, reduce fraud and ensure global compliance.

Administrators, travel managers, travellers, users and all employees — Cleartrip for Business provides easy user management for as many people in your company as you need. And it gives you the freedom to let travellers bookings themselves, or through a single travel manager. Cleartrip for Business stores travel details and preferences for each person and maintains up-to-date records of personal contact information so that every business trip is archived perfectly. You can save detailed information for each person in your account, including contact information, travel preferences and account permissions. Cleartrip for Business allows you to set accounts and user permissions with 5 access levels that you can define for each user, so every expense is in your control. These permissions can be set at a company, department or even an individual level.

Whether they are traveling by plane, train or car, what your employees want is to have choice in terms of business travel bookings. With Supertripper, they no longer have any reason to spend hours looking for the ticket that suits them, or even to go through different booking platforms to organize a professional trip. Business travelers have unparalleled choice thanks to our comprehensive inventory. They manage every step of the business travel in one place. We centralise all business travel expenses for you and generate invoices to simplify your accounting management. Thanks to Supertripper, you can now be sure not to lose expense reports. You no longer have to deal with these annoying tasks. Thanks to our integrated solution, your employees can book without a credit card on an account linked to your company. Our service provides cost support, centralised invoicing and a complete overview of expenses, then you can always keep an eye on your finances.

We know you can’t always manage, book or view your business travel services and plans from your desk. That is why we believe it is crucial to develop technology that enhances your traveller experience on-the-go. Our Smart Assistant for Mobile or Sam for short is an industry-first. This mobile app is a travel assistant in the pocket, powered by artificial intelligence. Sam has proved a game-changer for clients and many have said it has “saved” them during a trip. It is simple and intuitive to use thanks to its chatbot-based interface making it just like using Facebook Messenger or WhatsApp. Whether you are on the move or away on a business trip, you can be confident that Sam can handle everything from booking your flights, hotels or ground transport to updating you on the weather at your destination so you know what to pack. It also advises you on your exact departure gate, flight time changes or where to collect your bags.

Automation software for tailor-made travel planning. Ezus is a modern software for Travel Agencies with a simple, easy-to-use interface and instant customized travel documents. Unlike others, you won't get standardized travel documents, but automatic and customizable travel documents that will impress your final customers. Make your end-users' lives easier with digital documents, improving by up to 30% your conversion rate. Ezus also saves time by streamling your trip creation and its budgetization without forgetting the management of your suppliers. Eliminate double entries by centralizing your information in a single software dedicated to your travel business. Now you can focus on the things you love.

Mesh Payments cardless solution gives you full control and visibility over your entire corporate payments - all from one platform. Using Mesh you can get insights & real time data on your spending, automate your receipts collection and ensure that your payments, subscriptions and finances always run smoothly. Mesh is easy to set up & free. No single corporate card dependency, no charges denied. Know exactly which subscriptions you are paying for, how much, and when. Control who spends with pre-payment approvals and unique virtual cards. Seamless integrations that collect and match receipts automatically. Mesh ensures that subscription payments don’t get in the way of running your business with mission-critical subscription controls and smart notifications. Mesh on-demand payments is built to empower distributed teams and needs, without sacrificing financial security and control. Get full visibility and all the management tools you need to customize payments for your business.

TripGain is India's first Travel Market place for Business Travellers and Corporates. With hundreds of suppliers offering public, private, negotiated, and contracted rates for Flights and Hotels, TripGain guarantees the lowest fare always. With our proprietary algorithms and data analytics, we negotiate with suppliers to offer you the best rate always. Tripgain offers an integrated Travel and Expense management solution for Corporates and Individual business travelers. Create an Expense Report, Scan and upload the bill, download the trip expenses report and send it to Finance team for processing. Experience ease of travel through assisted web check In. Simplified booking and expense management process– Select the flight option that suits you the best and send it to the Travel Consultant for payment.

All-in-One Corporate Travel & Expenses Automation for Enterprises Automate business travel end-to-end, control costs and ensure safer travel. Managing 126,000+ trips from 56 enterprises globally. 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 Travel Automation Policies & Approvals Add unlimited policy bands and multi-level approval workflows for trips and expenses. No restrictions. Compare & Book. We support multiple booking channels including your travel agents. Manage everything at one place. Expense Management. Manage approvals and disbursements via Expense Desk. Track spending and calculate ROI. Real-time Reports. Actionable data on trips, spending by travelers, teams and projects. Download Excel anytime. Ensure safer travel. Get full visibility of your travel and take quick action to ensure business continuity.

TrackEx is a cloud-based, integrated travel and expense management application that enables end-to-end corporate travel management for corporates and their employees. A comprehensive solution that facilitates hassle-free business travel for employees along with real-time actionable insights. It helps both management as well as the employees to analyze and manage their travel spend. Easy travel planning and booking (air, car, & hotel) Expense management on-the-go Automated expense approvals Streamline payment process Smart compliance check with real-time alerts Hassle-free Accounting Get data and insights to build custom-reports Flexible users and role management Dedicated technical support and customer service

Etta accelerates Deem’s mission to transform corporate travel with a powerhouse platform that’s a delight to use. A mobile, cloud-based travel solution that allows employees to quickly shop for, book, and manage their travel. The only end-to-end ground transportation booking and management platform for corporate travel. Deem’s global engineering team is continuously evolving our technologies to make sure your travelers get the easiest experience and you get the insights you need to manage costs. Our intelligent solutions are built for the way your teams work and communicate right now. That means our platforms basically disappear, leaving nothing behind except an effortless trip, a productive meeting, and happier employees. We anticipate your traveler’s needs and then continually innovate our products to take them to new and wondrous places (while saving you money, of course).

With Skyjunxion your company can handle all travel and expense activity from profile management, travel planning, approval & booking, to reporting that tells you exactly where all the money is going. All of this in one platform accessible from your mobile. Skyjunxion helps you get full control of travel expense by helping you manage both sides of the equation. Get your team to self-control expenses with a tool that alerts them real time if they are in compliance and in budget or not. Use its built-in powerful reporting to negotiate better deals with vendors. Skyjunxion gives you all the tools you need to deliver better and faster travel planning services. Skyjunxion makes your travelers’ travel planning, booking and expense reporting a breeze.

We have groundbreaking technology enables its user to control business travel expenses via mobile and web interface. TRAVELGRID has helped BIG Corporates in streamlining T&E spends with digitalization. As per Trend & past experiences , TRAVELGRID is currently the leading market player effectively improving cost efficiency by 40% for their clients. TRAVELGRID is flexible and modular, corporates can easily customize it to fit their organizational structures, hierarchical workflows, policies and spend requirements. Since the time Channel Mentor introduced TravelGrid, Corporate Travel management has never been the same again. It has impacted every corner of the customer companies starting with Projects, Finance, HR, Travel Desk, Forex desk, Visa & Travel Insurance desk, Car and Accommodation Desk besides becoming the default tool for every employee for planning and processing travel.

Our travel technology products not only bring the best of Artificial Intelligence to the forefront, but they also deliver innovation like never before. We are here to save money, and streamline travel and expense management for small & medium-sized businesses, and also for larger corporates. Each of our products is handcrafted to deliver definite business outcomes for corporates. Our products help to increase agent productivity by up to 10 times. It has never been easier for TMCs to service its customers with the best-of-the-breed travel technologies. Our intuitive product designs and state-of-the-art technology platform - including Artificial Intelligence, API integrations, Bot, and other tools significantly enhance customer experience. We develop a suite of travel technology products for faster collaboration between employees, corporates, and travel management companies.

Let's start our journey where it really begins - at the request for a meeting! CONVIEN enables you to control the cost of travel in an unknown or at least untouched way. The need for travel often (50-60% in business travel) results from a meeting request. Are those meetings necessary? Are all participants important to the outcome of the meeting? Does the meeting really need to be at the location the host suggested or are there more optimal places? CONVIEN helps you provide answers to those questions and control travel expenses. CONVIEN is an innovative software provider, maximizing your productivity and minimizing the cost of your meetings – can it get any better? Ease your meeting arrangements with a simple workflow and let our Meeting Place Finder calculate the most optimal meeting location for you, What else? Finalize your plans by booking your flight and accommodation via our online booking engine with more than 700 different airlines and a pool of 300,000 hotel offers.

It is designed to handle the most complex travel programs while remaining intuitive for both travelers and travel managers. As travel rebounds from the consequences of the global pandemic, managing business travel programs will require above all flexibility. Many of the world's most recognizable brands count on GetThere for our exceptional reputation in customer service, support and reliability. We support the world's largest global programs and TMC's, and leverage that knowledge and experience to help our customers implement proven best practices to increase online adoption, compliance, and cost savings. We are ready to support you wherever you operate. Reduce cost and improve compliance. Configure to meet your team's travel program needs. Integrate your choice of travel agency, expense or other partners. Manage all your travelers from single easy-to-use display. Support multiple travelers from around the world. Shop and Book the ideal itinerary based on your traveler's needs.

Psngr app logs all your trips and generates periodic reports for reimbursement or tax-deduction. Passenger app tracks all your trips automatically. Just install the app, switch on the Autopilot and start driving. Reports including support documents are sent periodically to your inbox. Configure reporting easily via your web dashboard. Whether you’re driving to sales meetings, visiting customers, providing services or transporting passengers or goods - you should log your trips as evidence for claiming tax-deduction or reimbursement for your business mileage. Psngr tracks all your trips automatically and provides comprehensive and robust travel expense reports.

We are that intelligent middleware platform that can logically help optimize lag in your travel function and identify all opportunities of controlling travel costs efficiently and intelligently. You might perhaps be spending more time on getting your travel arrangements ready than the time on actual meetings. Tripeur ensures that you spend minimal time on the travel management and maximum time on your business. All you need to do is to send an email to your travel desk and Tripeur takes care of the rest. Tripeur bots prepare the entire itinerary based on your preferences and there you go, you are all set for the travel. The Tripeur Bots ensure that the turnaround times are fast and the service quality is top-notch. No more waiting endlessly to see the travel options. You can now see all in one screen and within minutes.

Signature is a robust end to end platform for Travel & Tourism world developed by industry experts. Backed by state-of-the-art technology with artificial intelligence which reduces turnaround time and enhances business efficiency. It has been carefully crafted to cater to diversified business needs. The screens are user friendly with easy navigation. It supports all the major browsers and devices. The application has been segregated into modules with each module depicting the function of a specific division in a travel company like, Tariff, Operations, Finance Team. Every process is backed by a maker and checker approach to ensure accurate data goes into the system. Detailed information of every action is captured as part of audit trail. Signature facilitates managing the suppliers, clients, creating and managing quotations, bookings, doing financial transactions etc.

Expenses, receipt handling, travel expenses, time registration and invoice management made simple, efficient and mobile. Streamline the process and save time and money. Our solutions and services deliver significant time savings and provide an accurate overview of your employees’ expenditures. It is easy to use and available for every employee, whenever it suits them. The employees can register expenses, mileage, travel allowance and hours on the go, it only take a few seconds. The finance department will avoid boring and time-consuming manual typing and data entry as well as dealing deal with lost receipts. Instead they will achieve accurate documentation and the correct basis for accounting. The management will achieve full overview of the current employee expenditure, less administration and better budget management.We work with two digital tools. Acubiz One is our mobile app and Acubiz EMS is our web app.

Capture your expenses through the app. Once they are saved, you can get rid of those annoying little receipts. Link Captio to your payroll system, your ERP or through SEPA files. Receive your team’s expense reports and monitor them from your computer or from your mobile. Finish the process with your company’s reimbursement tools. Link Captio to your payroll system, your ERP or through SEPA files. Travel expenses can be a big headache both for the people who generate them and for the teams that manage them. Captio accompanies you on both sides of the whole process. Automatically match every payment made with your businesscards with every expense made. Take advantage of VAT recovery processes by automating themwith Captio no matter where you are. Creates different mileage groups depending on the type of traveller orhabitual routes.

European leader in the Travel and Expense Management market, Notilus is a complete software to manage your entire professional travel process. Professional travel is sometimes a source of stress for travelers as it can lead to incidents. To understand the concern of your collaborators, it is essential to know step by step the process of a business trip. There are solutions in order to guarantee employee satisfaction, but also to facilitate the management and process of professional travel. Professional travel can be complex for some employees and with good reason! The long preparation for the trip, added to the complications experienced on the move, forms an environment conducive to tensions, and anxiety and can lead to discomfort and/or a lack of productivity on the part of the collaborator. The correct organization of a professional trip is essential to guarantee its success of a trip.

Discover the comprehensive solution that reinvents and simplifies expense management with just a few photographs and a few clicks from a platform linked to your business management system or ERP. Save time and money with a positive ROI thanks to national and international VAT refunds. Tickelia reduces the time it takes to manage business expenses and trips by 75% thanks to a solution that not only adapts to your needs but can be completely integrated. Tickelia digitises any expense on paper with all legal guarantees thanks to our official approval by the Tax Agencies of numerous countries, thereby allowing you to do away with paper receipts. Tickelia manages the request process, such as advances, a plane ticket or a hotel reservation, using a controlled process with absolute traceability.

Our Online Booking Tool (OBT) offers companies the opportunity to book business trips efficiently and manage all associated processes. This solution allows you to organize, manage and map the entire business travel process in a transparent manner. We provide you with straightforward business travel management software and support you in optimizing your processes and travel costs. Business travel processes are mapped, managed and simplified in a functional and comprehensive way. Here the workflow stretches from travel planning to reporting. The integrated workflow provides support when ordering and booking travel services and when mapping travel policies and approval procedures. Travelers or travel arrangers can book their trips online, via the Online Booking Tool, or offline. Every reservation is transferred directly to the system, meaning that all those involved can use the various options of workflow management.

Save time and money in booking and managing your business trips, improving the comfort and safety of your travellers. You will find exhaustive content on Okarito: Booking.com, Skyscanner, 200+ airlines including Air France or Easyjet, all SNCF content. You won't find it cheaper anywhere else. By booking on Okarito, you are booking on a platform dedicated to business travel, co-built with travelers like you for 3 years. Put an end to endless email exchanges, prices that change during validation, oversights and errors. Find all your invoices in the same place, set up validation circuits, assign your trips to cost centers.

Capture expenses, add receipts and allowances, create mileages, and import credit card transactions in just a few taps. Review and approve your team’s expenses on the go, anytime, anywhere. Manually control exceptions, while letting our system automatically process compliant items. Reimburse your employees quickly and accurately for a happier workforce.Our optical character recognition (OCR) extracts the data from your receipts, and you can supplement it if necessary. The correct distance for mileage reimbursements is calculated automatically through our Google Maps integration. Receive all your credit card transactions directly in Mobilexpense, thanks to the link with credit card providers. Orchestrate approvals and make the most of our automation and sampling solutions to optimise both effort and cost.

We help travel companies to execute their digital transformation using our turnkey products and custom software development services. Our focus is to solve specific problems facing travel companies at the moment. Since our foundation back in 2002, we’ve formed a distinct set of travel industry software solutions and services capable of covering a wide variety of business needs, cases and requirements. GP Travel Enterprise: Time-tested ERP-class travel automation platform offering 150+ functional modules for end-to-end optimization of your booking management routines and business processes. GP Travel Hub: Our unified travel APIs aggregator designed to serve as your single point of connection to numerous bedbanks, GDSs, airfare consolidators, channel managers and other travel suppliers.

PlanitEasy is an all-in-one cloud-based platform for travel companies to design and manage complex trips. Improve day-to-day processes to save time, elevate your customer experience and grow your bottom line. Organize client and supplier profiles. Manage profile details to make sure your information is complete and easy to find when you need it. Plan trips from beginning to end in one place. Increase daily efficiency and reduce errors by isolating trip planning to one place. Keep track of all booking details including deadlines and commissions. Issue invoices or track payments made by client credit cards. Provide sophisticated travel itineraries and manage them in real-time. Build and adjust multiple trip proposals in record time. Automation for managing new requests. Automation or manual managing of profiles. ONE place makes everything easier.

Business spend, reinvented. With Payhawk’s corporate visa cards, you can automate manual processes, maximise efficiency, and accelerate business expansion. Join the finance teams, in 32 countries, that trust us with a single global solution.

Based on all your receipts, vendor invoices and actions, the Yokoy tool learns and is able to automatically fill out expense forms and invoices including VAT for you. Yokoy finds outliers, rule violations and potential fraudulent cases and sends them for manual review. The rest - from submission to exporting to your accounting system - is fully automated. Yokoy is the only expense management tool that allows you to map your individual company-specific process flow without a team of developers to code and maintain it for you. Robust integrations are key to automating the data flow between different tools. Yokoy integrates with all major third-party tools and also provides the free "OpenAPI" platform to all partners and customers.

Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. A unified platform approach provides usability and flexibility, freeing up IT from customizations and complex integrations to help leaders deliver on these goals.