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What is Routespring?

Routespring serves as a corporate travel management solution that streamlines centralized payment processes for all travel-related expenses. It is built for quick and easy implementation, allowing businesses to jump right in without the delays of sales pitches or product demonstrations. The platform includes a complimentary one-month trial that provides unrestricted access for an unlimited number of users, bookings, and travel support. By using Routespring, you can enhance your savings while gaining better oversight of your travel expenditures. Key factors contributing to these savings include: - Increased operational efficiency by removing reimbursement processes through centralized payments - Automatic recovery of unused airline credits, potentially achieving around 82% cost recovery - Customizable travel policies designed for ease of compliance, boasting a compliance rate of about 96% - A flexible approval process to manage out-of-policy travel effectively - And a host of additional features that can further optimize your travel management experience. This comprehensive approach ensures that businesses can manage their travel budget effectively while enjoying a seamless experience.

What is Emburse Expense Professional?

Emburse offers a suite of highly reliable and effective financial automation tools recognized globally. Among its offerings is Emburse Expense Professional, designed to enhance the workplace experience while delivering solutions for expense management, accounts payable, and business travel tailored for expanding businesses. This innovative platform not only automates various business functions but also prioritizes exceptional customer support and efficiency. By simplifying report generation for employees and expediting the approval process, it significantly eases the workload for accounting teams regarding reimbursements and reporting. Recognized by IDC as a Leader in expense management, Certify, a part of Emburse, is trusted by over 4,000 organizations, including notable names such as Boot Barn, H&R Block, and Virgin Galactic, effectively optimizing processes related to expenses, purchases, and travel arrangements. With its robust features, Emburse Expense Professional sets a new standard for financial automation in the corporate environment.

Media

Media

Integrations Supported

QuickBooks Online
Braintree
Cendyn Loyalty
Expensify
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Excel
Microsoft Teams
NetSuite
PEX
PayNW
PayPal
Paycor
SAP Financials
Sage Intacct
Salesforce
Slack
Stripe
Stripe Billing
Workato

Integrations Supported

QuickBooks Online
Braintree
Cendyn Loyalty
Expensify
Microsoft Dynamics 365
Microsoft Dynamics GP
Microsoft Excel
Microsoft Teams
NetSuite
PEX
PayNW
PayPal
Paycor
SAP Financials
Sage Intacct
Salesforce
Slack
Stripe
Stripe Billing
Workato

API Availability

Has API

API Availability

Has API

Pricing Information

$0
Free Trial Offered?
Free Version

Pricing Information

$8/user/month
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

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

Company Facts

Organization Name

Routespring

Date Founded

2020

Company Location

United States

Company Website

routespring.com

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Categories and Features

Expense Report

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

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Expense Report

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

Time and Expense

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

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