Enterprise Spend Management
Use Apptricity Expense Management to automate enter, review, authorization, approval, and auditing in one easy-to-use system
- Increase productivity with an intuitive drag-and-drop interface
- Automate expenses in real-time from anywhere in the world
- Assure compliance standards with customizable business rules
- Implement the software with your existing legacy systems
- Integrate with your credit card providers and travel partners
The Expense Automation Process
Research shows that a fully automated expense report costs 74% less to process than a manual report!
Millions of Expense Reports Tracked Globally
Billions In Expense Value
Apptricity Travel and Expense Management Features
Increase Efficiency and Visibility
- Reduce the cost of expense report processing
- Reduce general and administrative (G&A) expenses
- Eliminate double billing
- Improve internal and external rules compliance
- Increase visibility with real-time access to data
Audit and Approval via Web or Mobile
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Electronic routing for approvals and a permanent audit trail of transaction history
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Automatic escalation based on company-defined thresholds
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Pre-payment and post-payment audit capabilities
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Verification through automatic rules compliance and duplicate detection
- Snap photos of receipts and attach to an expense report
Leverage Advanced Integration
- Integration with all ERP and Accounts Payable Systems
- Support for all credit cards, bank cards and Purchasing Cards
- Built-In daily currency exchange rate for over 160 currencies
- Employees can add, edit and approve expense reports, managers can approve them, and everyone can view status of reimbursements
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