Apptricity Travel and Expense Management (TEM) is a web-based application that automates expense reporting, simplifying the entire approval and payment process. Apptricity 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:
- Corporate credit cards (Visa, MasterCard, Discover, AMEX)
- ERP backend systems (Oracle, SAP, PeopleSoft, Banner, Lawson, Epicor and others)
- Corporate travel (Sabre/GetThere, Travelocity, Expedia, Orbitz and others).
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 Apptricity Travel and Expense enterprise solution in as little as 90 days.
Apptricity Travel and Expense Features
|Expense Reports||Mobile Application||Receipt Quick Capture (OCR)|
|Seamless Travel Booking||Cash Advance Module||Pre-Trip Approval|
|PCARD Management||Quick Entry Wizards||Audit|
Let us be a long-term partner in your success. We will provide you with the tools necessary to effectively automate your processes, save time and money. Get started today by requesting a live demo. United States: 800.693.2193 · International: +1 214.596.0601