Apptricity Travel and Expense Management (TEM) is an end-to-end enterprise corporate travel and expense management SaaS solution. Apptricity Travel and Expense helps you improve visibility by simplifying pre-trip approval, travel booking, report creation, report submission, report approval, report audit and reimbursement. Apptricity has seamless integration into your existing solution providers, including:
- ERP and AP applications, including SAP®, Oracle®, PeopleSoft, Lawson®, Epicor®, Great Plains®, Quickbooks®, MAPICS and Microsoft Dynamics® solutions as well as legacy systems.
- Major global credit cards, including Visa, Mastercard, Discover and AMEX.
- Corporate travel management companies like Sabre/GetThere, Travelocity, Expedia, Orbitz and others.
Our “Agile“ implementation methodology allows us to stand-up Apptricity Travel and Expense enterprise solution in as little as 90 days.
Apptricity Travel and Expense Features
|Expense Management||Mobile||Receipt Quick Capture (OCR)|
|Travel Booking||Cash Advance||Pre-Trip Approval|
|Purchase Card Management (PCARD)||My Trips||Audit|
We are easy to work with and our goal is to be a long-term partner in your success. Get started today by requesting a live demo. United States: 800.693.2193 · International: +1 214.596.0601