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Ratings and Reviews 56 Ratings

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ease
features
design
support

Ratings and Reviews 0 Ratings

Total
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features
design
support

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What is Psngr?

The Psngr app carefully tracks each journey you take and produces consistent reports that can be used for tax deductions or reimbursement purposes. With this application, keeping tabs on your travels is effortless; all you need to do is download it, turn on the Autopilot feature, and start driving. Regular reports, complete with essential documentation, are conveniently delivered straight to your email inbox. You also have the flexibility to modify your reporting settings via a user-friendly web dashboard. Whether you're engaging in sales meetings, visiting clients, providing services, or transporting goods and passengers, recording your trips is crucial for substantiating claims for tax deductions or reimbursements related to your business mileage. Psngr not only captures all your trips but also provides comprehensive and trustworthy travel expense reports, ensuring you have all the necessary details readily available when needed. By leveraging this app, you simplify your expense management, making the reimbursement procedure far more efficient and straightforward. With its robust features, the Psngr app stands out as an invaluable tool for anyone striving to maintain accurate travel records.

What is Perk?

Perk is an AI-powered platform that unifies corporate travel and expense management in a single ecosystem. Built from the integration of TravelPerk and Yokoy, it addresses the inefficiencies that slow down modern businesses. Teams can book flights, hotels, trains, and cars while viewing complete itineraries in one interface. AI-driven automation removes the burden of manual expense reporting and receipt collection. Expenses and invoices are matched, coded, and routed automatically for approval. Finance leaders gain full visibility with real-time dashboards covering budgets, policies, and trends. Flexible approval workflows help maintain compliance without creating bottlenecks. Perk also supports group travel and event management with human and AI assistance. Built-in cards enable secure, policy-controlled spending for employees. Global inventory and proprietary rates help companies save on travel costs. Travelers receive live updates, flexible protection, and 24/7 support. Perk transforms travel and spend into a controlled, automated, and efficient business process.

What is Cegid Notilus?

Cegid Notilus stands out as a leader in the European Travel and Expense Management industry, providing an all-encompassing software solution aimed at optimizing the management of business travel. Professional trips can often lead to significant stress for many travelers, stemming from the myriad challenges that may arise during their journeys. To truly understand the issues employees grapple with, it is essential to examine the detailed progression of a business trip. While there are numerous effective solutions that can boost employee satisfaction, these tools also facilitate the logistical aspects of professional travel management. The complexities associated with business travel can certainly overwhelm some employees, which is completely reasonable! The extensive preparations required, coupled with potential obstacles faced while traveling, create an environment filled with tension and anxiety, which can ultimately detract from productivity and comfort. Therefore, careful planning and organization of a business trip are crucial to achieving its success and efficiency. Additionally, a well-structured travel experience can lead to notable improvements in employee morale and overall performance, fostering a more positive workplace culture.

Media

Media

Media

Integrations Supported

Circula
Divvy
ExpenseIn
Expensify
Expensya
Factorial
Google Calendar
Indent
Microsoft Dynamics 365 Business Central
My DSO Manager
NetSuite
OneLogin
Payhawk
SAP Business One
Sage Expense Management
Slack
Truto
Webexpenses
Zoom

Integrations Supported

Circula
Divvy
ExpenseIn
Expensify
Expensya
Factorial
Google Calendar
Indent
Microsoft Dynamics 365 Business Central
My DSO Manager
NetSuite
OneLogin
Payhawk
SAP Business One
Sage Expense Management
Slack
Truto
Webexpenses
Zoom

Integrations Supported

Circula
Divvy
ExpenseIn
Expensify
Expensya
Factorial
Google Calendar
Indent
Microsoft Dynamics 365 Business Central
My DSO Manager
NetSuite
OneLogin
Payhawk
SAP Business One
Sage Expense Management
Slack
Truto
Webexpenses
Zoom

API Availability

Has API

API Availability

Has API

API Availability

Has API

Pricing Information

$4 per month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Psngr

Date Founded

2015

Company Location

Netherlands

Company Website

psngr.co

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Company Facts

Organization Name

Cegid

Date Founded

1983

Company Location

France

Company Website

www.cegid.com/global/products/cegid-notilus/

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Mileage Tracking

Business / Personal Travel
Cost Analysis
Employee Reimbursement
Expense Reports
GPS Tracking
Manager Workflow
Mileage Logging
Reporting

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Travel Agency

Central Reservation System
Customer Database
Flight Booking
GDS / OTA Integration
Itinerary Creation
Marketing Management
Payment Processing
Promotions Management
Quote Management
Rental Car Reservations
Single / Group Reservations

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

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