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What is TravelOffice?

To successfully grow your business, it is crucial to focus on sales and customer support, as administrative tasks do not add significant value. Merang can help alleviate your administrative workload, enabling you to keep tabs on commission sales and receivables in real-time, which is vital for ensuring prompt and precise payments from clients or travel suppliers. Agents can conveniently access, generate, and manage their invoices from any location, with centralized organization for better visibility. Tailored invoices specific to the travel industry can be created and sent via email or as polished PDF files. The invoicing module allows agents to create professional invoices on the go, which can be emailed, printed as PDFs, or exported to Word documents with ease. Locating existing customer profiles along with their corresponding invoices is a breeze, thanks to the centralized storage of all information. You can oversee and manage all your invoices in one central hub, while TravelOffice efficiently organizes your invoicing data, making it simple to track sales, commissions, and payments in real-time and streamlining your accounting processes. By minimizing the administrative burden, your team can dedicate more energy to expanding your clientele and improving customer satisfaction, ultimately leading to a more successful business trajectory. Consequently, this strategic focus on core business activities will foster sustainable growth and long-term success.

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.

Media

Media

Integrations Supported

BambooHR
Cozero
Divvy
ExpenseIn
Expensify
Factorial
Indent
Microsoft Dynamics 365 Business Central
OneLogin
Payhawk
SAP Business One
Sage 100
Sesame HR
Slack
Spendesk
Truto
Webexpenses
Zoom
mTrip

Integrations Supported

BambooHR
Cozero
Divvy
ExpenseIn
Expensify
Factorial
Indent
Microsoft Dynamics 365 Business Central
OneLogin
Payhawk
SAP Business One
Sage 100
Sesame HR
Slack
Spendesk
Truto
Webexpenses
Zoom
mTrip

API Availability

Has API

API Availability

Has API

Pricing Information

$19.95 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

Merang TravelOffice

Date Founded

2000

Company Location

Canada

Company Website

www.merang.com

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Categories and Features

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

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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