Top Motus Alternatives

Repfabric is an innovative customer relationship management (CRM) platform that integrates seamlessly with your email to provide extensive features for managing contacts, calendars, and tracking deals. Imagine easily overseeing your commissions from the CRM to the point of sale, thus removing the hassle of spending long hours on Fridays inputting weekly activities. With Repfabric, you have the convenience of updating all your data directly from your mobile device right after each call. You can swiftly record sales conversations using voice-to-text technology within a minute while the details are still fresh, ensuring nothing slips your mind. Gain insights into client interactions and potential opportunities by reviewing account activities, and access sales metrics and trends from manufacturers right through the mobile application. If you find yourself unexpectedly available due to a canceled sales appointment, there's no need to fret. You can take advantage of the Nearby feature to identify the closest client and maintain your productivity with face-to-face meetings. Our dedicated customer care team is committed to making your transition effortless and stress-free, enabling you to focus on growing your business. Additionally, our experienced data team, well-versed in various CRMs and legacy commission systems, handles all the intricate tasks, so you can devote your energy to what truly counts: your success. This combination of features and support ensures that you’re always equipped to meet your clients’ needs effectively.

Linxup stands out as a premier provider of tracking solutions for vehicles and assets, catering to various sectors including fleets and service organizations. By offering robust yet user-friendly GPS services through a software-as-a-service (SaaS) platform, Linxup equips companies with essential data to enhance fleet oversight, boost the efficiency of mobile workers, and lower operational expenses. Our products range from straightforward plug-and-play devices that can be set up in moments to user-friendly interfaces that ensure a seamless experience, demonstrating that functionality does not have to come at the expense of ease of use. Our software is rich in features while maintaining a focus on simplicity, allowing for customizable reports and alerts alongside comprehensive mobile applications. We collaborate with other management software providers to effortlessly incorporate our GPS data into their platforms, enabling their clients to maximize productivity while safeguarding their assets. Additionally, we empower our clients to enhance our offerings by providing them with tools and resources from various other providers. Renowned for our cooperative approach and commitment to going above and beyond for our partners, we have become the go-to GPS vendor in the industry. Our dedication to service and innovation sets us apart, ensuring that our clients receive the best solutions available.

Fyle is a cutting-edge expense management platform designed specifically for contemporary finance teams. By extracting data directly from receipts and linking it to invoices, Fyle guarantees ongoing compliance in real-time. In addition to these features, Fyle offers a range of capabilities that enhance its utility: - Simplified expense tracking: You can easily submit expenses from popular applications like Slack, Teams, G Suite, Outlook, and many others! - Seamless corporate card reconciliation: It reconciles any card transaction, expense, or receipt in a manner that's ready for audits, all without requiring manual effort. - Advanced predictive analytics: Each expense is assigned a risk score automatically through predictive analytics, enabling the detection of potential fraud before it occurs. Moreover, Fyle's robust analytics feature provides insights into your spending patterns with its Spend Analytics tool. Additionally, Fyle can streamline intricate workflows tailored to individual employees, expenses, and organizational policies, making it a comprehensive solution for expense management. With its user-friendly design and powerful features, Fyle stands out as an essential tool for any finance team looking to enhance efficiency and compliance.

ITILITE is an integrated expense and travel management platform powered by SaaS that enables finance, HR, and travel professionals to enhance employee safety, control expenses, and ensure an enjoyable user experience. Its AI-driven technology adapts to individual preferences and past bookings, presenting users with the most relevant travel choices. With ITILITE, organizations can achieve: A potential reduction of up to 30% in overall costs. - State-of-the-art fraud detection through automated transaction audits. - A unique rewards system to encourage cost-saving behaviors among employees. A notable boost in finance productivity by 40%. - Accelerate the expense filing process, with employees able to submit claims twice as quickly. - Less time required for management reporting tasks. An impressive 60% increase in employee satisfaction: A single app that consolidates all travel needs—flights, accommodations, car rentals, approvals, expense submissions, mileage tracking, and reimbursements. Exceptional 7-star customer support available around the clock, every day of the year, ensures that assistance is always just a call away. This comprehensive approach not only streamlines processes but also cultivates a positive workplace culture.

Emburse integrates some of the most robust and reputable financial automation solutions globally. A key offering within our suite is Emburse Expense Enterprise, which aims to enhance the human element of work while providing effective expense management and accounts payable solutions tailored for intricate, international organizations. This platform features a highly adaptable, automated expense management system that boasts a seamless, user-friendly interface accessible across laptops, tablets, and smartphones. Our Software as a Service (SaaS) offerings include a top-tier business rules engine, a solid technological framework, and travel management tools that are favored by CFOs and finance teams alike. Emburse Expense Enterprise empowers your organization to optimize workflows, cut expenses, and improve visibility and adherence to regulations, all while ensuring a superior experience for employees. By collaborating with Emburse Expense Enterprise, you not only future-proof your operations but also access tools designed to evolve alongside your business needs, ensuring sustained growth and adaptability in a rapidly changing landscape. This partnership positions your organization to thrive in today's competitive market environment.

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.

Zoho Expense is an intuitive and cost-effective application designed for managing and tracking expenses. Developed by Zoho Corporation, a global leader in business software solutions, this platform simplifies the process of expense reporting and enhances monitoring capabilities. It enables users to automate the recording of expenses, thereby making the approval workflow more efficient. Additionally, users can maintain oversight of their spending while gaining enhanced visibility. Key functionalities include expense analytics, the ability to import credit and debit card transactions, and the convenient feature of scanning receipts automatically. Furthermore, it offers customizable report fields and supports multiple currencies, making it a versatile tool for businesses operating in various financial environments. With its user-friendly interface, Zoho Expense ensures that expense management is not only straightforward but also effective for organizations of all sizes.

Cardata is a comprehensive vehicle reimbursement platform that manages a variety of reimbursement software, compliance programs, and business intelligence tools designed for organizations that allow their employees to utilize personal vehicles for work-related tasks. We modernize traditional car compensation programs, like taxable allowances, company cars laden with liabilities, and opaque mileage reimbursements, by providing innovative, data-driven, and compliant tax-free options. By transitioning to updated tax-free reimbursement solutions, Cardata empowers businesses to achieve savings exceeding 30% as they move away from outdated vehicle compensation models. Our offerings include: • Fixed & Variable Rate Programs (FAVR) • Accountable Allowance Programs (TFCA/463) • Cents per Mile (CPM) • Mileage Capture Programs Our features encompass: • Cardata Mobile App • Cardata Cloud Reporting • Direct Driver Payment • Compliance Verification • Market Reimbursement Database • Exceptional customer success and driver support teams that ensure a smooth program experience In essence, Cardata not only optimizes vehicle reimbursement but also enhances employee satisfaction through its efficient and reliable solutions.

MileageWise offers a comprehensive solution through its Web Dashboard and Mobile App, designed for generating IRS-compliant mileage logs effortlessly. Users can easily input their trips into the Web Dashboard, or utilize the Mobile App for automatic mileage tracking, with the entire process requiring only about seven minutes each month. Additionally, it allows for importing of existing mileage logs to refine them further, and the software is capable of identifying up to 70 logical inconsistencies during log processing and corrections. This meticulous approach guarantees that the final output is compliant with IRS standards and fulfills all necessary criteria. Furthermore, AdWise provides the capability to recover unlogged mileage from previous trips based on historical visits and user-defined parameters, enhancing overall accuracy. Small business owners using MileageWise could potentially claim a deduction of up to $12,000 for their business mileage. Moreover, employers have the option to establish an Accountable Reimbursement program, facilitating quicker and more accurate mileage claims for employees. Rideshare drivers can also benefit by creating a seamless integrated mileage log that begins from their initial trip. By utilizing this platform, users can significantly simplify their mileage tracking tasks while maximizing their potential deductions.

Implementing a Fixed and Variable Rate (FAVR) Plan can greatly reduce risks, complications in policy, and expenses for companies with employees who drive as part of their jobs, while simultaneously allowing those employees to select vehicles that fit their individual tastes and lifestyles. This IRS non-taxable FAVR Plan encompasses both fixed costs, such as depreciation and location-specific insurance, and variable expenses incurred per mile, including fuel, oil, and tire maintenance. Consequently, companies are able to reimburse their employees for the actual costs tied to owning, maintaining, and using a vehicle for work purposes. With the support and tools provided by AutoReimbursement.com, businesses have the opportunity to design a FAVR program that meets their financial goals effectively. Our comprehensive database of vehicle information enables a variety of sectors—ranging from consumer goods and construction to beverage, engineering, pharmaceuticals, and technology—to implement a FAVR Plan that is specifically customized to their distinct needs. By optimizing the vehicle reimbursement process, organizations can cultivate a more content workforce while also controlling their operational expenditures more efficiently. In doing so, they not only enhance employee satisfaction but also reinforce their commitment to a sustainable and adaptable work environment.

mBurse delivers comprehensive car allowance and mileage reimbursement solutions designed to simplify expense management for businesses. The platform offers flexible reimbursement options, including cents-per-mile or the IRS mileage rate, to ensure businesses avoid over or under-reimbursing employees. Additionally, mBurse's FAVR (Fixed and Variable Rate) system provides an accurate and scalable approach to reimbursing employees, with significant tax advantages and IRS compliance. Automated mileage tracking, oversight dashboards, and detailed reporting help companies reduce administrative burdens and improve efficiency. mBurse also features multiple reimbursement options such as the Smart 463 program, which allows reimbursement up to the IRS mileage rate with minimal compliance and flexible tracking. Overall, the platform is designed to optimize reimbursement efficiency, save businesses money, and ensure compliance with IRS regulations.

Everlance stands out as a contemporary platform for managing expenses and mileage. By providing intuitive financial tools, we assist both independent professionals and businesses in optimizing their time and reducing costs. Our mileage and expense tracking solution debuted in 2015 and has since attracted over 1 million users. With a top-tier rating in app stores, it has been recognized by Apple as one of the "Best New Apps." Together, our users have recorded an impressive total of over 20 million miles. Designed with input from our users, Everlance Business simplifies the complexities of corporate reimbursements and compliance. The platform integrates seamlessly with our central dashboard for administrators, facilitating efficient reporting, payments, and overall expense management, ensuring a smooth experience for all parties involved. Additionally, our commitment to continuous improvement means we frequently enhance our services based on user suggestions.

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.

Introducing a groundbreaking mobile application for tracking mileage, tailored for businesses of any size and equipped with an efficient approval system designed to optimize operations. By automating the process of logging mileage, companies can significantly reduce reimbursement costs while also freeing up precious time for their workforce. The app facilitates seamless mileage capture with versatile features that guarantee accuracy in expense reporting. Interestingly, research indicates that employees often inflate their mileage claims by around 25%, which can result in considerable financial repercussions over time. This platform accommodates multiple users and incorporates a robust reporting and approval mechanism. It ensures meticulous expense tracking that can provide advantages during tax season, regardless of your business's scale. Users can effortlessly choose from various destinations and swiftly identify the most effective routes. Moreover, the application features real-time tracking of fleets, simplifying the management of numerous drivers efficiently. By utilizing this cutting-edge solution, organizations not only achieve substantial cost savings but also significantly boost their overall operational productivity, leading to a more streamlined workflow. Embracing this technology can truly transform the way businesses manage their mileage and expenses.

Wheels is a United States company and produces a software product named Wheels. Wheels is a type of fleet management software. Wheels includes training through documentation, live online, webinars, in person sessions, and videos. Regarding deployment requirements, Wheels is offered as SaaS software. Wheels includes phone support support and online support. Some alternatives to Wheels are TripLog, Linxup, and AutoReimbursement.com.

The Psngr app carefully tracks each journey you take and produces consistent reports that can be used for tax deductions or reimbursement purposes. With this application, keeping tabs on your travels is effortless; all you need to do is download it, turn on the Autopilot feature, and start driving. Regular reports, complete with essential documentation, are conveniently delivered straight to your email inbox. You also have the flexibility to modify your reporting settings via a user-friendly web dashboard. Whether you're engaging in sales meetings, visiting clients, providing services, or transporting goods and passengers, recording your trips is crucial for substantiating claims for tax deductions or reimbursements related to your business mileage. Psngr not only captures all your trips but also provides comprehensive and trustworthy travel expense reports, ensuring you have all the necessary details readily available when needed. By leveraging this app, you simplify your expense management, making the reimbursement procedure far more efficient and straightforward. With its robust features, the Psngr app stands out as an invaluable tool for anyone striving to maintain accurate travel records.

Skyjunxion enables your organization to optimize every facet of travel and expense management, covering profile administration, travel organization, approval processes, booking, and detailed reporting that accurately reflects fund distribution. This comprehensive solution is easily accessible on mobile devices, ensuring a smooth user experience. Utilizing Skyjunxion allows you to have complete control over travel costs, effectively managing both income and expenditure. With this advanced platform, your team can independently track their expenses, receiving instant notifications to ensure they stay within budget limits. Furthermore, its powerful reporting features assist in negotiating better deals with suppliers. Skyjunxion provides the vital tools necessary to refine and accelerate your travel planning services, simplifying the entire process for travelers from initial planning to booking and expense tracking. By adopting Skyjunxion, you not only enhance operational productivity but also elevate the overall travel experience for your entire team, making each journey more enjoyable and efficient. Ultimately, this innovative platform helps you to foster a culture of responsible spending while maintaining high standards of travel management.

Navan, which was previously known as TripActions, has emerged as a premier platform for corporate payments and travel management, serving over 4,000 businesses globally. The platform offers real-time data, insights, and versatile tools for travel management, empowering organizations to make well-informed decisions regarding their travel activities. Navan incentivizes employees who effectively cut down on travel expenses, creating a mutually beneficial situation for both the workforce and the company. With features designed to enhance productivity, enforce policy adherence, and secure discounted rates, businesses can save both time and money. Furthermore, corporate cards equipped with controls help to curb out-of-policy expenditures, ensuring adherence to company standards. The combination of cutting-edge technology and exceptional customer support caters to the needs of both travelers and administrators alike. By giving employees the capability to effortlessly book and manage their travel, Navan grants businesses unparalleled oversight of their travel programs, while also providing a straightforward method for employees to cover business-related costs. Overall, Navan not only streamlines the travel process but also enhances financial transparency and control within organizations.

With just a few simple clicks, users can effortlessly log expenses, attach receipts and allowances to their accounts, record mileage, import credit card transactions, and even generate receipts. You have the flexibility to review and approve your team's expenses from any location at any time. The system efficiently processes compliant items automatically, while allowing you to manually manage exceptions as they arise. To ensure employee satisfaction, reimbursements can be completed swiftly and accurately. Utilizing advanced optical character recognition (OCR), our platform extracts necessary data from receipts, with the option to add any missing information. Additionally, our Google Maps integration accurately calculates distances for mileage reimbursement. Thanks to the seamless connection with credit card providers, Mobilexpense will automatically gather all credit card transactions. To maximize efficiency and reduce costs, you can streamline the approval processes. Embrace the benefits of our automation tools and sampling solutions to enhance your financial management. In essence, our platform not only saves time but also upholds accuracy in expense management.

Effortless tracking and reporting of your mileage is now at your fingertips. Experience a smooth logging process on both your mobile devices and desktop computers. With a Microsoft 365 Business Standard subscription, you can utilize MileIQ without limitations. The application quietly operates in the background, automatically documenting your trips to create a comprehensive log of your travels. By simply swiping right, you can mark a journey as business-related, while a swipe left indicates personal use. Additionally, you have the option to add extra details such as parking costs, tolls, or the reasons for your travels, customizing the data to meet your needs. MileIQ generates weekly summaries of your mileage records for easy reference. The online dashboard also enables the creation of tailored reports, which can be accessed from your smartphone, tablet, or computer. You can produce printed reports, organize your drives into categories, or modify any aspect of your mileage records to suit your individual preferences. This level of customization guarantees that you maintain complete oversight and transparency regarding your mileage documentation, ensuring you never miss a detail. Ultimately, this powerful tool streamlines your tracking process, making it easier than ever to manage your travel expenses.

Experience streamlined and compliant expense management software designed for efficiency and accuracy. Capture, submit, and approve expenses from any location at any time, ensuring flexibility in your financial processes. Automatic OCR scanning of receipts and GPS mileage tracking facilitate seamless claim population, making the process smoother than ever. The software adheres to HMRC tax regulations, guaranteeing compliance at all times. Improve your VAT reclaim efforts with built-in automatic VAT calculations to simplify the process. With over 120 pre-designed reports, users gain crucial insights into spending behaviors and trends. Leverage intelligent data analysis to identify significant expenditure patterns effectively. Reconciling corporate card transactions is simplified, as expenses can be matched to digital statements with ease. The intuitive interface enhances user experience, making expense management quick and free of complications. Effectively enforce policy limits, reduce delays, and eliminate the problem of misplaced receipts. Financial teams can be confident that their spending is accurate and traceable, with Expenses Mobile providing 24/7 access from any device. This solution, compliant with Sage, eliminates the need for manual data entry into Sage 50 and Sage 200, leading to overall increased efficiency. Furthermore, the software's comprehensive features empower businesses to maintain a clear and detailed view of their financial status, promoting informed decision-making. Ultimately, this innovative approach to expense management not only saves time but also fosters greater accountability throughout the organization.

Equip your teams with secure physical VISA cards that come with integrated controls, enabling purchases at any retail outlet. You can quickly generate virtual cards to efficiently handle payments for your SaaS subscriptions, vendor invoices, and online transactions. Effortlessly transfer funds to more than 130 countries worldwide through both SWIFT and non-SWIFT payment options. Streamline the process of vendor payments and employee reimbursements like never before, all while guaranteeing the most competitive rates in the market! Manage bulk vendor payments, oversee inventory purchases, and send funds to both domestic and international vendors, all from a single, user-friendly dashboard. Quickly reimburse employees for their incurred expenses, removing the frustration of waiting until the end of the month. Each transaction conducted with a Volopay card provides immediate visibility to both the spender and the budget owner, along with the company administrator, ensuring that you consistently have access to your organization's financial information. This transparency not only bolsters financial management but also fosters a culture of accountability and trust within your organization. By adopting these innovative solutions, you can enhance your team's efficiency and maintain strict control over your corporate spending.

As companies pursue global growth and adopt mobile workforces, they face escalating challenges in effectively overseeing their travel and expense management systems. Often these systems are managed manually or scattered among different departments, leading to complications and delays that hinder the organization's ability to maintain a clear budget overview, predict performance, or comply with financial strategies. Hawk-I addresses these challenges by providing an integrated platform that unifies the management of travel and expenses across the entire organization. This holistic approach allows businesses to exert better control over expenditures, ensure adherence to regulations, and streamline travel approval and reimbursement processes. By enabling automation within travel and expense management at an enterprise level, Hawk-I not only increases financial agility but also enhances employee satisfaction, resulting in more efficient operations. Additionally, the optimized procedures promote a culture of accountability and transparency, which is vital for fostering long-term organizational success. Such improvements in travel and expense management can significantly impact overall business performance and strategic planning.

Enhance your expense management workflow from collecting receipts to reimbursing employees with SAP Concur Expense. This top-tier cloud-based platform for managing travel and expenses enables finance leaders to effectively monitor travel-related expenditures and cash flow. Created with user-friendliness in mind, SAP Concur Expense streamlines receipt collection, implements spending policies, and makes the processing of expense reports straightforward, ensuring that businesses can make informed decisions backed by accurate and timely information. The generation of expense reports becomes a breeze, as entries from credit cards, selected vendors, and uploaded receipt images are automatically integrated into Concur Expense. Employees can conveniently input transaction details, capture images of their receipts, and submit their expenses for reimbursement, while managers can swiftly review and approve these submissions. Moreover, the system enhances efficiency by automatically populating expense reports with digital receipts from a variety of services including airlines, hotels, restaurants, and ground transportation, ultimately providing a holistic approach to managing expenditures. By utilizing SAP Concur Expense, organizations can significantly improve their financial oversight, streamline their processes, and elevate overall efficiency in expense reporting, fostering a culture of accountability and transparency within the company.

Seize the chance to transform your travel program with a cutting-edge travel management platform that reflects the evolving needs of contemporary travel. Foster confidence among your stakeholders by establishing a travel program that emphasizes traveler safety while also meeting your organization's duty of care responsibilities. Provide your organization with a robust travel framework that not only enhances financial oversight but also respects the preferences of your travelers. Create a benchmark for an effective travel program that promotes user adoption and is adaptable to the rapidly changing environment of today's travel landscape. Zeno stands out as a holistic solution for managing all aspects of travel, from flights to lodging and ground transportation, allowing organizations to navigate the complexities, expenses, and risks associated with business travel in a post-pandemic world. By centralizing diverse travel requirements into one cohesive platform, Zeno enables organizations to optimize their travel operations with greater efficiency. Ultimately, this innovative approach not only simplifies travel management but also enhances the overall travel experience for all users involved.

Currently, every part of the reimbursement system can be monitored, except for one crucial element: vehicle mileage. SureMileage completes this puzzle by delivering precise tracking of employee mileage for businesses. This platform not only computes the reimbursement based on the distance traveled but also encompasses various factors beyond just mileage. With its integrated Address Books, SureMileage captures addresses in real-time and can seamlessly integrate current client lists. The complications associated with traditional odometer readings are significantly reduced through the use of automated mileage tracking software. Additionally, SureMileage serves as a robust resource for supervisors, allowing them to assess employee time management and scheduling effectively. Final authorization for reimbursement rests with the manager, but the system's flexibility ensures all levels can be tailored to your specific needs and workflows. We collaborate closely with your payroll and accounting departments to establish a customized integration that aligns with your accounting and payment processes, enhancing overall efficiency. Ultimately, SureMileage not only simplifies mileage tracking but also streamlines the entire reimbursement workflow for companies.

Amadeus Cytric Travel & Expense presents a contemporary approach to overseeing corporate travel and related expenditures, equipping businesses with essential tools to transform their travel programs, improve employee experiences, and enhance cost-effectiveness. This all-encompassing platform acts as a singular resource for managing travel and expenses, optimizing processes and ensuring that every requirement is fulfilled through a cohesive online system. By automating various workflows, organizations can attain total visibility and control over their spending, all while providing the smooth digital experience that modern employees desire. In addition to streamlining corporate travel, this solution also aids businesses in making educated financial choices, ultimately contributing to better overall efficiency. With its user-friendly interface, the platform encourages greater employee engagement and satisfaction during business trips.

Egencia distinguishes itself as a leading platform dedicated to corporate travel management, aiding companies in enhancing their travel strategies through advanced booking systems, expense monitoring, and support for travelers. Utilizing AI-driven insights along with a user-friendly interface, Egencia streamlines the business travel experience, fostering cost savings, efficient risk management, and increased traveler satisfaction. The platform offers an extensive network of global resources, partnering with more than 290 airlines and 650,000 lodging options, while also incorporating innovative features like New Distribution Capability (NDC). Renowned for its reliability among numerous businesses worldwide, Egencia guarantees a seamless travel journey that combines technological progress with outstanding customer service. Furthermore, its focus on improving traveler happiness and operational productivity positions it as an essential resource for organizations aiming to enhance their travel management strategies. By continuously evolving its services, Egencia remains at the forefront of corporate travel solutions.

Our platform offers a comprehensive solution with a unified reporting model and a single subscription fee that addresses all aspects of business expenses, travel arrangements, and card services. We have strategically designed our advancements in corporate expense and travel management to promote sustainable business growth. What sets us apart is our unique position as the only provider offering a complete, end-to-end solution that integrates expenses, travel, dedicated customer support, rewards, and a vibrant marketplace, all aimed at enhancing the travel experience. We pride ourselves on delivering the most extensive, seamlessly integrated solution available in the industry. Our relentless pursuit of innovation pushes us to explore new and impactful methods to revolutionize the travel and expense management experience for both organizations and their employees alike. This dedication to transformation is at the heart of our mission. Additionally, we are proud to have gathered a talented and intelligent team that is committed to providing exceptional service and a remarkable experience for our clients. Together, we are not just responding to changes; we are actively reshaping the future landscape of business travel and expense management for all stakeholders involved. As we continue to grow and adapt, we remain focused on ensuring that our clients receive the highest level of support and innovation in their travel management needs.

We make mileage reimbursement easier with our intuitive cents-per-mile solution, complemented by a completely free mobile app that offers top-notch functionality. Our Fixed and Variable Rate (FAVR) Reimbursement program, in accordance with IRS guidelines, aids in assessing the costs associated with vehicle ownership and operations for work and personal circumstances. Kliks delivers a sophisticated FAVR solution that enables administrators to manage it with ease and efficiency. Our state-of-the-art algorithms, powered by artificial intelligence, not only simplify the generation of rates and the administration of FAVR but also contribute to significant cost savings for users. In addition, Kliks is leading the charge in adopting FAVR for electric vehicles by utilizing proven models from Europe. By utilizing the Kliks mobile application, your teams—whether they are in Sales or Service—can effortlessly access and update CRM information based on their current locations. Currently, we offer support for Salesforce and Liondesk CRMs, and we are eager to partner with others to incorporate additional systems as required. Our dedication to continuous improvement guarantees that your mileage reimbursement process remains not only efficient but also economically viable. Furthermore, we are constantly exploring new technologies to enhance user experience and streamline operations even further.

Findity offers an innovative expense management software tailored for daily living that allows users to oversee all their expenditures, mileage, entertainment expenses, and per diem allowances in a single platform, ensuring full compliance and automation. This application integrates effortlessly with your current tools and payment cards, enabling you to reclaim valuable time and enhance your productivity throughout the day. Additionally, our white label partnership empowers you to leverage our advanced expense management technology, allowing you to launch your own branded expense solution in the market, providing your customers with a customized experience. With Findity, managing finances becomes simpler and more efficient than ever before.

Connect Mileage Trakker to the data port of your vehicle to seamlessly start tracking your mileage for reimbursement and tax records. Once linked, your journeys will be logged automatically, leaving you with the simple task of categorizing them as either business or personal. This entire process is remarkably easy to navigate. At the close of each month, you will receive a comprehensive report detailing all your trips along with their respective classifications. Integrating this report into your accounting system is straightforward and efficient. You can receive reimbursement of 57.5 cents per mile for business trips, 23 cents per mile for medical or moving purposes, and 14 cents for charitable travel. Mileage Trakker makes monitoring and recording your business miles a breeze. The system is designed to be user-friendly, accurate, and compliant with IRS/CRA standards. Just provide the reason for your business travels, and we will generate IRS/CRA-compliant mileage reports suitable for your accountant or any governmental submissions. In essence, it serves as an organized solution for all your business travel expenses. Experience the ease of automatic tracking and free up your time for the things that truly matter in your life. Additionally, you can rest assured knowing that your mileage is being meticulously documented and easily accessible whenever needed.

Expend is transforming the landscape of expense management and financial oversight for businesses. Say farewell to the complexities of using multiple applications, managing various logins, and dealing with numerous subscription services. Step into an era driven by AI that alleviates administrative tasks and eliminates data inaccuracies. Our premium expense management platform allows you to unify your processes, optimize operations, and reduce costs. With Expend, all your business expense requirements are met in one comprehensive location. We understand that each company has its distinct needs, which is why we provide our state-of-the-art Expend Mastercards alongside support for every type of payment method. Furthermore, we have simplified the importation of custom categories, tax types, and security measures tailored specifically to your business. You can also invite your accountant to help with your Making Tax Digital (MTD) submissions, making it easier to reclaim VAT. Additionally, for accountants and managers, switching between different businesses has never been simpler, as they can do this with just one login, thus enhancing both efficiency and convenience. With Expend, you can rest assured that handling your finances is now more straightforward and effective than ever before. The future of expense management is here, and it’s designed with your business in mind.

Effortlessly keep track of your expenses and uncover ways to save money with Stride, all at no cost! It automatically logs your driving mileage during work hours, allowing you to stay organized without any additional effort. Monitor your spending while examining different methods to lower your tax burden. Stride provides a tax summary that is ready for IRS submission, making your filing process much more straightforward. Your mileage is tracked seamlessly while you work, eliminating the hassle of remembering to log it yourself. Say goodbye to that chaotic shoebox stuffed with receipts; instead, turn them into useful tax deductions. You can easily upload images of your receipts, enhancing the effectiveness of your expense management. Our experienced tax professionals are here to help you identify new deductions that you might not have considered. You'll also receive a detailed report specifically designed for IRS filing, ensuring you have everything necessary for a successful tax return. Moreover, if you have any questions regarding taxes, our responsive support team is readily available, making them just a message away for all your inquiries and concerns! Don't hesitate to reach out for assistance whenever you need it!

With just a single click, you can monitor time efficiently, enabling your team to focus on what truly matters. Our versatile online solution, along with Mobile Apps for both Android and iOS, as well as Time Kiosk, ensures that timr is accessible to your team whenever and wherever they need it. The consolidated project data presented in a user-friendly dashboard empowers you to make informed decisions swiftly. Over a decade of experience in digitalizing workflows has significantly enhanced the efficiency of time tracking for numerous companies. Quick and precise time tracking translates into faster invoicing for completed work, increasing your operational productivity. Our clients consistently praise our exceptional customer support, as we are readily available to help with any inquiries. The Employee Time clock feature enables you to oversee all work hours, absences, and vacations seamlessly from any device, with automatic data synchronization ensuring accuracy. Monitoring all tasks and projects that your team is engaged in becomes straightforward. Additionally, intuitive dashboards provide valuable insights, allowing for improved decision-making regarding project management and budget allocation. Overall, our solution not only streamlines time tracking but also enhances team collaboration and project oversight.

The Veryfi Logbook app automatically monitors your vehicle's journeys for business purposes, generating comprehensive logs suitable for tax documentation. By utilizing the Veryfi Logbook app, you can alleviate the burden of monitoring your trips. It is designed to be efficient, dependable, and quick, allowing you to focus on your tasks without added worry. Prioritizing data privacy and security, the Veryfi Logbook app ensures protection against potential social engineering threats. It adheres to HIPAA and GDPR standards, reinforcing its commitment to user safety. This app equips your team with the automation and capabilities necessary to excel in their roles. If you find yourself frequently on the road for sales, traveling between clients and prospects, this tool is essential. Whether you are self-employed or a business owner needing to track tax deductions for optimal returns, accurately recording your mileage with the Veryfi Logbook app is crucial. With its user-friendly interface, it simplifies the process of maintaining precise travel records for your financial benefit.

Payhawk's corporate Visa cards enable you to streamline manual tasks, boost productivity, and expedite the growth of your business. Become part of a global network of 32 finance teams that rely on our unified solution for their financial needs. Experience the benefits of a system designed to enhance your operational efficiency.

Many entrepreneurs mistakenly believe that expanding their workforce is essential for managing more projects and clients. Although increasing staff might seem beneficial, it doesn't automatically translate into improved returns on investment. Merely bringing in more personnel will not address the underlying issues; rather, it's crucial to concentrate on maximizing the productivity of the current team. Implementing automated workflows is one of the most effective strategies for enhancing efficiency. When done correctly, automation tools can simplify intricate business processes, enabling you to handle a larger client base without the need for additional hires. This strategy not only enhances ROI but also supports seamless and scalable growth through effective automation options. Nevertheless, many field service management teams are hesitant to adopt new workforce management systems, often due to the perceived complexities and the time commitment required for learning new platforms. Fortunately, StreetSmart offers a user-friendly solution that makes the transition easier. By adopting such innovative tools, businesses can significantly improve their operational effectiveness and remain competitive. As a result, embracing technology not only streamlines processes but also empowers teams to focus on delivering exceptional service.

Introducing a cutting-edge platform designed to oversee various aspects of corporate expenditure. This solution ensures complete visibility and control, along with comprehensive integration and robust security measures. It encompasses petty cash, reimbursements, business expenses, payments, cards, travel, and much more. Our innovative expense capture tool, Xpendite, leverages AI to help employees seamlessly extract invoice and receipt information from diverse sources. This significantly decreases the tedious task of manually entering receipts and expenses, enabling users to generate reports while on the go. Say goodbye to traditional paper receipts today! You can maintain oversight of your spending with real-time management of corporate cards. Effortlessly set card limits, quickly load or withdraw funds, and toggle card status with a simple click. Additionally, you can efficiently manage online subscriptions, digital marketing budgets, sales-related expenses, and other financial needs through credit cards. This platform prioritizes exceptional security and compliance controls, allowing all business expenses, invoices, and payments to be handled in a single location. Users can effortlessly track the entire workflow, from expense claims and reporting to ensuring compliance with regulations. With this all-in-one solution, managing corporate spending has never been easier or more efficient.

Lanes & Planes delivers a holistic approach for companies looking to enhance their travel and receipt management systems, offering a fully digital service from start to finish. This groundbreaking platform is the first of its kind to comprehensively manage all aspects of corporate travel, including everything from itinerary searches and reservations to cancellations and reimbursements, supplemented by a user-friendly mobile application for storing tickets and providing travel support. In addition, it encompasses features such as expense reporting, receipt organization, centralized payment processing, and invoicing, all under one roof, while maintaining adherence to travel regulations and delivering robust reporting options. By leveraging connections to more than 100 booking portals and direct integrations, it streamlines the corporate travel booking process through a unified platform. This strategy not only boosts operational efficiency but also facilitates enhanced organization and planning, ultimately expediting processes through Europe’s largest business-to-business travel portal. With Lanes & Planes, organizations can oversee their travel operations from a centralized position, ensuring full visibility and control over their travel activities. As a result, this solution revolutionizes the way businesses manage their travel-related needs, making it a valuable asset for modern organizations.

This platform is designed to handle even the most complex travel arrangements while ensuring ease of use for both travelers and managers. As the travel sector starts to bounce back from the pandemic's effects, business travel programs will require a significant level of adaptability. Many top brands have confidence in GetThere, thanks to our stellar track record in customer service, dependability, and support. We collaborate with some of the largest global programs and travel management companies, drawing on our vast experience to help clients implement effective strategies that boost online engagement, adherence, and cost savings. We stand ready to support you no matter where your operations are situated around the globe. By minimizing costs and enhancing compliance, we customize solutions to align with your team's distinct travel program needs. Our platform allows for seamless integration of your chosen travel agencies, expense management systems, or other partners. You can effortlessly oversee all your travelers through a single, intuitive interface, accommodating multiple travelers across various locations worldwide. Our system empowers you to discover and reserve the ideal itinerary tailored specifically to each traveler's requirements, ensuring a streamlined and effective travel experience. Moreover, we place a strong emphasis on innovation, continuously refining our offerings to adapt to the ever-changing landscape of travel demands and enhance overall efficiency. With our commitment to improving user experience, we strive to create a travel solution that not only meets but exceeds expectations.

LIVE offers asset management and GPS tracking solutions that enable countless customers to reduce costs and improve efficiency. With our web-based tracking platform, users can maintain complete control and access from any device at their convenience. As the manufacturer, we ensure unparalleled quality, dependability, and customer support. Leverage the strength of data to enhance your business operations. Our comprehensive reports are designed to help you conserve both time and funds, allowing you to efficiently capture critical information. Additionally, you can customize and schedule reports tailored to meet the specific requirements of your fleet, enhancing your overall management experience. Embrace the advantages of our innovative technology to streamline your processes and drive better results.

Picture an upgraded bill payment system offered by your bank. With Corpay One, you access a powerful platform that combines bookkeeping, payments, and various features into one fluid interface. This bank-supported solution automates payments securely from your business to its suppliers, providing you with peace of mind. You have the ability to set detailed spending and approval rules while benefiting from real-time, hands-free bookkeeping. Just send your bills and receipts to Corpay One, and you’ll eliminate the burden of manual data entry entirely. The innovative Workflow builder allows you to automate each step of the process, from obtaining approvals to handling accounting tasks. Corpay One makes vendor payments simple, giving you the flexibility to choose from Check, ACH, virtual card, or international wire options. The platform synchronizes instantly with your preferred accounting tools, such as QuickBooks Online or Xero. By simplifying processes like bill payments, bookkeeping, and expense management, your team can concentrate on what truly matters—maximizing their potential. Our user-friendly solution is crafted to support your growth and scalability with ease, enabling you to navigate your financial tasks effortlessly. Additionally, you can anticipate a smoother financial workflow that enhances productivity across your operations.

Our travel technology offerings not only showcase the progress made in Artificial Intelligence but also usher in a new era of innovation. We strive to lower expenses and enhance travel and expense management for enterprises of all sizes, from small businesses to large corporations. Each solution is carefully designed to deliver tangible benefits for our corporate clients. Our tools can significantly increase agent productivity, potentially up to ten times more efficient than before. Travel Management Companies are now able to offer unparalleled service to their clients by harnessing the power of advanced travel technologies. The synergy of our intuitive design and state-of-the-art technology platform—including AI, API integrations, bots, and various other tools—greatly improves the overall customer experience. In addition to this, we provide an extensive suite of travel technology solutions aimed at enabling faster collaboration among employees, businesses, and travel management companies, ensuring smooth interactions throughout the entire process. Ultimately, our commitment to innovation and excellence positions us as a leader in the travel technology landscape, driving meaningful improvements for our clients.

Pleo is a cutting-edge expense management platform designed to help businesses streamline and enhance their expenditure processes. By providing intelligent company cards with customizable spending limits, Pleo empowers employees to make essential purchases while ensuring that financial oversight remains intact. Managers gain immediate visibility into company spending, benefiting from features like automatic receipt matching, transaction flagging, and the ability to suspend cards as necessary. This innovative solution simplifies accounting tasks and boosts financial efficiency, making expense management effortless for organizations of all sizes. Additionally, Pleo's holistic approach not only conserves valuable time but also promotes improved financial decision-making throughout the company, ultimately contributing to its overall success.

Set clear spending limits for your team regarding flights, accommodations, and rental vehicles while making the most of our intuitive notifications and reporting features to guarantee adherence to your policies. The configuration of our simple rules can be completed in just a few minutes, yet they remain flexible enough to meet the unique needs of any organization, ultimately enhancing your financial outcomes. Motivate travelers to seek out the most budget-friendly travel options by offering rewards such as miles, points, gift cards, or cash whenever they surpass your established savings goals. Unlike traditional loyalty programs that encourage increased spending, Clarcity takes a different route by fostering a partnership aimed at savings for both your organization and its travelers. Enjoy access to a vast selection of fares and rates from 450 airlines, more than 100,000 hotels, and 800 car rental services globally, while also taking advantage of unpublished wholesale prices. If your business has pre-negotiated rates, booking them through Clarcity is a breeze, ensuring an effortless travel management experience. This groundbreaking approach not only leads to significant cost savings but also cultivates a cooperative atmosphere for developing economical travel solutions, allowing your team to travel smarter and more efficiently. By focusing on savings and collaboration, you empower your team to make informed decisions that benefit both individuals and the organization as a whole.

Mesh Payments presents a card-free alternative that delivers extensive oversight and clarity for all corporate financial transactions through a unified platform. With Mesh, users gain immediate access to their spending patterns, automate receipt gathering, and ensure seamless handling of payments, subscriptions, and overall financial management. The setup process is straightforward and comes at no cost, allowing organizations to move away from dependency on a single corporate card while minimizing instances of payment denial. Users can effortlessly monitor their subscriptions, keeping track of amounts and due dates, while also exercising control over expenditures through pre-approval systems and individualized virtual cards for each team member. In addition, Mesh simplifies the integration process, automatically collecting and reconciling receipts for greater efficiency. To prevent subscription payments from disrupting business activities, Mesh includes critical controls and timely alerts. Designed specifically for distributed teams, the on-demand payment feature enhances financial security and oversight without sacrificing control. Ultimately, Mesh empowers organizations with the visibility and management capabilities essential for customizing their payment workflows effectively. Moreover, the platform is committed to continual improvement, ensuring it remains responsive to the evolving demands of contemporary business landscapes. This adaptability positions Mesh as a forward-thinking leader in the realm of corporate financial solutions.

Business travel solutions have often struggled to keep up, but a transformation is on the horizon. AmTrav has introduced an all-encompassing platform tailored for modern businesses operating in today’s dynamic environment. Bid farewell to outdated and inefficient travel processes, and welcome a seamless, efficient, and empowering experience that both travelers and bookers will find valuable. Our dedicated support ensures you have assistance whenever you need it; our team of U.S.-based professionals is available 24/7 to help during your travels. In addition, our relationship managers are eager to collaborate with you to identify savings opportunities and streamline your operations. Enjoy the advantage of having all necessary tools in one place, complete with a single sign-on and a centralized source of information that enables you to save time, cut expenses, and reduce stress. With over 1,000 contented clients relying on our cutting-edge technology and personalized approach, you can feel confident that you are making a wise decision for your business travel requirements. Take the plunge and discover the future of business travel with us today, as we redefine the way companies approach their travel needs!

As a frontrunner in the realm of innovation, we offer a remarkable and pioneering HR system that is meticulously crafted to enhance and simplify every aspect of modern personnel management, such as payroll, time tracking, and travel expense handling. Our intuitive and highly efficient HR platform, P&I LogaHR, enables HR teams to concentrate on what is truly essential: superior management of HR processes that significantly elevate the overall value of the organization in accordance with the goals set by senior management. Our philosophy is focused on ongoing collaboration with our clients, playing an active role in the advancement of HR methodologies. For more than fifty years, we have been fueled by the boldness to welcome change, the ability to adapt, and an unwavering dedication to continuous improvement. By looking ahead to future trends today, we strive to uphold the utmost standards of quality and innovation within the HR industry, ensuring our clients stay competitive and effective in their operations. Our commitment to progressive solutions not only supports current HR demands but also positions our clients for future success in a rapidly evolving business landscape.

Adopt sustainable travel options for your team with Skipr, your all-encompassing mobility partner that features an easy-to-use app for effortless intermodal journeys, a mobility card granting access to all transport providers throughout the EU, and a budget management system, establishing Europe's first comprehensive mobility solution. By tackling the concerning statistic that 80% of CO2 emissions originate from the use of fossil fuels, you can significantly reduce your environmental impact by embracing multimodal and eco-friendly transportation methods. Moreover, optimize your operations and reclaim precious time, given that conventional company vehicles sit unused for 95% of their lifespan, by implementing a centralized mobility management system that simplifies the tracking of expenses. Additionally, support the welfare of your workforce, as they typically spend around 174 hours each year in traffic during their commutes; by providing attractive alternatives to standard company cars, you can improve benefits that will assist in attracting and retaining high-quality talent. This holistic strategy not only champions sustainability but also cultivates a healthier workplace, ultimately leading to enhanced job satisfaction and employee morale. In the long run, such initiatives can create a positive ripple effect within your organization and the wider community.