Best Travel & Expense Management Apps for iPad - Page 2

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.

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.

Egencia is a leading corporate travel management platform that helps businesses optimize their travel programs, offering advanced tools for booking, expense management, and traveler support. With AI-powered insights and a user-friendly interface, Egencia streamlines business travel while ensuring cost savings, risk management, and enhanced traveler wellbeing. The platform provides access to global content from over 290 airlines, 650,000 lodging partners, and offers industry-first capabilities like New Distribution Capability (NDC). Trusted by thousands of companies worldwide, Egencia delivers a seamless travel experience that combines the best in technology and customer support.

With rising business expansions, globalization, and business mobility, businesses all around the world are facing challenges in monitoring their travel and expense processes. Often, these processes are managed manually or through different departments in an organization, which not only makes these processes more complex and slow but leaves the company without the ability to gain total control over their budget let alone forecast their overall performance or align with their budgets. Hawk-I addresses these challenges by providing a unified platform to manage business travel and expenses together across the organization. This integrated solution can enable your organization to control costs, ensure compliance, and speed up travel approvals and reimbursement processes. By enabling enterprise-wide travel and expense automation, Hawk-I not only gives the company financial agility but also improves employee satisfaction.

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.

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.

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.

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

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.

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.

Transition to sustainable mobility for your teams. Skipr is your mobility partner which combines an app to make intermodal travel easy, a mobility card to get access to any provider in the EU and a budget management platform into the first all-in-one mobility solution in Europe. Reduce your corporate CO2 emissions 80% of CO2 emissions are linked to our consumption of fossil fuels. Take a concrete step to reduce your environmental footprint by implementing multimodal and sustainable mobility Save hours and reduce your administrative costs A company car is stationary 95% of the time Simplify the administrative management of the mobility expenses by getting access to a centralized mobility management solution. Take care of the well-being of your teams. Employees spend over 174 hours a year in traffic jams to get to work Expand the range of benefits to retain and attract employees by offering attractive alternative to (company) cars.

ExpenseMonkey is a cutting-edge expense management solution designed for freelancers, small businesses, and teams. It simplifies financial processes, addressing the common issue that 47% of SMEs face when relying on manual methods like pen and paper or Excel for expense tracking. ExpenseMonkey offers a user-friendly platform to manage finances effortlessly. Key Features: Receipt Scanning and OCR Technology Expense Tracking and Reporting Project and Team Management ExpenseMonkey supports multiple currencies

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.