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What is Tandem?

Tandem empowers your scheduling team by allowing them to unify all scheduling entries into a comprehensive master calendar, keeping every team member updated on events hosted by various groups across all locations. With its automatic notification system, Tandem effectively eliminates the risk of double bookings for facilities, teams, or groups. Once events are established, Tandem can effortlessly sync them with your employees' online calendars and send email alerts for any modifications or cancellations. The platform also proactively alerts you to possible conflicts before they arise, assisting in the avoidance of scheduling complications related to facility use, equipment, or overlapping group times. For administrators, Tandem provides the flexibility to "override conflicts," enabling bookings to proceed even in the presence of scheduling overlaps. Moreover, Tandem allows the creation of a customized step-by-step approval workflow specifically designed for all buildings and facilities within your organization, enhancing the overall scheduling efficiency. By implementing Tandem, you not only improve communication but also foster a more streamlined and effective scheduling process among your staff and teams. Embracing this tool ensures that your organization can manage its events and resources with greater precision and collaboration.

What is Expense8?

Expense8 presents a user-friendly and efficient Travel and Expense Management system designed to cater to the specific requirements of your organization, allowing for smooth integration with your current business workflows. Operating on a Software as a Service (SaaS) framework, Expense8 minimizes expenses tied to software licenses, server maintenance, and data storage. By enhancing the oversight of corporate expenditures, Expense8 dramatically reduces the time needed for reconciliation through its accessible interface. Employees are led through a straightforward and uncomplicated process that does not necessitate any background knowledge in finance or tax laws. The Corporate Travel module empowers staff to effectively plan, arrange, and oversee travel expenses all from one platform. This all-encompassing solution merges pre-trip approvals, an Online Booking Tool, and Expense Management functionalities, thereby simplifying the travel coordination process and boosting productivity for your team. With Expense8 in place, your employees can concentrate more on their essential tasks while benefiting from a seamless travel experience. Ultimately, this system not only saves money but also enhances overall operational efficiency.

Media

Media

Integrations Supported

Cal ID
Flynet Viewer TE
PowerTerm InterConnect

Integrations Supported

Cal ID
Flynet Viewer TE
PowerTerm InterConnect

API Availability

Has API

API Availability

Has API

Pricing Information

$20 per 5 users per 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

Tandem

Date Founded

2006

Company Location

United States

Company Website

www.tandemcal.com

Company Facts

Organization Name

8common

Date Founded

2014

Company Location

Australia

Company Website

www.expense8.com

Categories and Features

Calendar

Calendar Sync
Collaboration Tools
Multi-Device Support
Reminders
Room Booking
Scheduling
Task Manaagement

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 Management

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

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