Apptricity Travel and Expense Management (TEM) is a web-based application that automates expense reporting, simplifying the entire approval and payment process. Travel and Expense improves overall visibility by simplifying pre-trip approval, travel booking, report creation, corporate charges, report submission, report approval, report audit and reimbursement.
Apptricity has seamless integration into your existing solution providers, including:
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.
"In addition to interfacing with existing legacy systems, Apptricity’s advanced service-oriented architecture allowed our business to replace several homegrown applications with a web-services based solution."
"Internally the savings we’ve gained from automating invoice and expense transactions handling are immeasurable."
"It’s essential that we maintain positive supplier relationships and the Apptricity solutions have enabled us to not only communicate better with our suppliers, but leverage cost savings from process improvements in our interactions."
"We selected Apptricity Expense for many reasons, but helping to bring our expense management process up-to-date and move away from paper-based process supplements our stewardship of the resources we consume. Expense makes the process painless through automation as well as provide additional visibility, auditability and control."
"Support team members go out of their way to deliver exceptional support...The continued patience, support and dedication that the team exhibits are greatly appreciated and highly valued."
"Our partnership with Apptricity provides Egencia enterprise clients around the world with another integrated option for effectively managing travel expenses. Our goal is to provide customers with bottom-line savings, and Apptricity’s fully integrated tool does that."
"The synchronicity between both solutions will help the government and commercial markets improve the overall function of expense management."
Apptricity Expense provides comprehensive tracking and reporting for all types of business expenses, including travel and entertainment (T&E) expenses and cash advances, as well as recurring expenses such as monthly parking. We also allow internal administrators to easily adjust labels and screens, add business rules and truly integrate the tool into their company.
Apptricity Expense Mobile application is specifically designed for ease and efficiency on mobile phones. The mobile app gives busy travelers and managers the power of entering and managing expenses in the palm of their hands.
Uses the power of Optical Character Recognition (OCR) technology to increase expense reporting automation. Take a picture of a receipt on your mobile device and our software attempts to interpret and convert the image into usable data for your expense report.
Connect directly to travel sites like GetThere, Egencia, and Travelocity. Booking details are loaded into Apptricity, making it a snap to convert travel data to an Expense Report. If your travel itinerary changes, updates are automatically synced.
Whether you need cash advances for infrequent travelers or internal purchases, Apptricity provides a complete Cash Advance module with a full audit trail and total coverage - from request, to approval, to over and under usage.
Before money is committed for travel expenses, users can submit requests that go through the approval workflow based on company policy. This saves time, money and gives executives better visibility of upcoming expenses.
Apptricity integrates with all major credit card providers to automatically add corporate charges on individual employee expense reports. Apptricity also supports P-Cards (aka ghost cards) allowing the administrator to receive the charges and distribute them accordingly.
Apptricity has specialized entry wizards that make it easy for users to enter even the most complex hotel bills, keep up with starting and ending mileage/odometers readings and even calculate special per diems based on location, date range and type.
Extremely flexible, expense reports can be audited based on random percentage, amount, category or any other parameter needed. Audits can be done prior to payment, after payment or both – allowing you to run your business the way you need to.