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What is SubmitZ?

SubmitZ is an all-in-one software platform designed to oversee travel, expenses, claims, reimbursements, and spending, with the goal of assisting organizations in optimizing manual tasks and gaining complete visibility over their corporate financial outlays. Available through both a web interface and a mobile app, SubmitZ empowers employees to easily capture receipts, file claims, request advances, monitor mileage, and coordinate business travel seamlessly from a single user-friendly platform. This solution serves a wide range of industries, such as manufacturing, services, consulting, education, non-profits, real estate, and various growing enterprises. Finance teams can customize approval processes, set expense policies, define budgeting criteria, and establish audit trails to ensure that all expenditures align with corporate standards. Featuring real-time dashboards and pre-built reports, the software equips users with instant insights into spending trends, compliance with policies, reimbursement progress, and budget allocation. Furthermore, SubmitZ supports multiple languages and currencies, enhancing its appeal for international businesses, which allows teams across diverse locations to proficiently handle their financial operations. With its robust features and user-centric design, SubmitZ stands out as a vital tool for modern financial management.

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.

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Integrations Supported

BambooHR
Circula
Divvy
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
Payhawk
SAP Business One
Sage 100
Sage Expense Management
Sesame HR
Slack
Spendesk
Truto
Webexpenses
mTrip

Integrations Supported

BambooHR
Circula
Divvy
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
Payhawk
SAP Business One
Sage 100
Sage Expense Management
Sesame HR
Slack
Spendesk
Truto
Webexpenses
mTrip

API Availability

Has API

API Availability

Has API

Pricing Information

$9/month
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

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

SubmitZ

Date Founded

2024

Company Location

India

Company Website

www.submitz.com

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Categories and Features

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

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