Apptricity Travel and Expense Management (TEM) is a mobile and web-based application that automates end-to-end travel and expense management, simplifying the entire expense approval and payment process. Travel and Expense Management improves overall visibility by simplifying corporate travel policy best practices, including pre-trip approval, travel booking, expense report creation, corporate charges, report submission, expense report approval, report audit and reimbursement. Travel and Expense will help businesses meet duty of care requirements by providing visibility into business travelers’ itineraries and travel details before, during and after a trip has occurred. Eliminate paper, reduce processing costs and get your users up-and-running quickly with our intuitive interfaces, drag and drop capabilities and enhanced features. Our “Agile“ implementation methodology allows us to stand-up Travel and Expense enterprise solution in as little as 90 days.
Fyle enables finance teams to automate tasks like expense reporting, corporate card reconciliations, expense approval workflows & more with advanced features like multi-currency/entity setup, project-based budgets, and integrations with accounting, HR & travel systems. Fyle’s innovative expense reporting features are loved by employees and backed by my finance teams worldwide!
See all of Fyle's innovative expense management features here - https://www.fylehq.com/expense...
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