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Discover a comprehensive solution that revolutionizes and optimizes expense management, requiring only a few photos and clicks through a platform that connects seamlessly with your existing business management system or ERP. This method not only yields substantial time and cost savings but also ensures a strong return on investment through VAT refunds, applicable both locally and internationally. Tickelia significantly reduces the time spent managing business expenses and travel logistics by an astonishing 75%, offering a versatile solution that aligns perfectly with your needs and guarantees full integration capabilities. By converting paper receipts into digital formats while ensuring complete legal compliance, backed by official recognition from tax authorities in multiple countries, Tickelia removes the hassle of keeping physical receipts entirely. In addition, Tickelia skillfully manages the entire request process, covering advances, flight reservations, and accommodation bookings, thus providing a streamlined workflow with comprehensive traceability. This forward-thinking strategy not only boosts productivity but also simplifies financial management for enterprises of any scale. Moreover, by adopting this system, businesses can focus more on their core operations while enjoying the efficiencies gained from digitization.
What is Neo?
Neo revolutionizes your travel program's efficiency by bringing all travel management resources together in a single platform, allowing teams to easily access travel and expense policies while enabling travelers to conveniently book full trips and submit their expenses. With Neo™, experience an integrated approach to travel and expense management, where every step—from booking to reimbursement—takes place seamlessly in one central hub. This system encourages collaboration across finance, IT, and multiple departments within your organization, guaranteeing a unified understanding among all involved. As the only genuinely integrated solution available, Neo™ combines premier online booking features with outstanding expense management tools within a cohesive environment. The platform simplifies the creation, reconciliation, and reimbursement of expense reports, offering a mobile-friendly interface that empowers users to create expense reports anytime by capturing their receipts. Thanks to automation, expense reports can now be completed effortlessly by utilizing data from receipts, travel itineraries, and credit card transactions, significantly enhancing the overall efficiency of the process. By adopting Neo™, organizations can significantly enhance their travel management experience, ensuring that both travelers and management receive valuable insights and streamlined workflows, ultimately leading to a more productive and organized travel experience. In doing so, it paves the way for a future where travel management is not just efficient, but also fundamentally transformative for businesses.
Integrations Supported
Additional information not provided
Integrations Supported
Additional information not provided
API Availability
API Availability
Pricing Information
$7.50 per month
Pricing Information
Pricing not provided
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
Supported Platforms
SaaS
Customer Service / Support
Standard Support
Web-Based Support
Customer Service / Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Not specified
Company Facts
Organization Name
Multimos
Date Founded
1986
Company Location
Spain
Company Website
www.inology.com
Company Facts
Organization Name
American Express Global Business Travel
Company Location
United States
Company Website
www.amexglobalbusinesstravel.com/uk/neo-travel-expense/
Categories and Features
Travel & Expense Management
Not specified
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Categories and Features
Expense Report
Not specified
Travel & Expense Management
Not specified
Travel Management
Approval Workflow
Expense Reporting
Travel Booking
Travel Planning