Integrate all expenses under one system, including corporate credit card, P-Card and out-of-pocket expenses with Apptricity Expense Management. Our solution supports Visa, MasterCard, American Express and QIF format.
Built-in Travel Booking
Don’t be cornered into one travel agent. Select from corporate travel management companies like Travelocity and GetThere, or integrate your own corporate travel agency to automatically create an expense report based on travel booking. Send pre-trip authorizations to managers for approval and auto-generate travel itineraries.
- Automatically search and flag potential duplicates on a single expense report or across history.
- Reduce manual data entry and inaccuracy by automatically downloading transactions and populating fields.
- Employees can snap a photo of receipts, attach it to an expense report, submit expense reports, and track payment status from their iPhone, iPad, or Android devices.