Routespring
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...
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Emburse Certify
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.
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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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SAP Concur
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.
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