Multiple, universal T&E solutions that securely integrate with nuTravel
We believe that every business case presents unique challenges when it comes to Expense Management – none of which should be handled via a one-tool-fits-all canned solution. That is why nuTravel enables Universal Integration of multiple Expense Management options for companies and travel entities of every size.
If your company is looking to cut costs and gain better control of expenses, ExpensAble Corporate automates and streamlines the expense report process saving you money and giving you clear visibility into where your money is being spent. Our solution is used by over 5,000 companies worldwide and is easy to use and fast to implement. We provide you with a transparent picture of your spending trends so you can make better budget decisions with end to end expense report automation. It’s what we do.
Nexonia Expenses will streamline your employee expense reporting process. Flexible approvals, customization to your corporate travel expense policy, and ERP/accounting system integration will save you time and money when managing expenses, and speed up expense reimbursement for employees. Our expense tracking apps for iPhone, Android, Windows Phone, and Blackberry 10 make it easy to submit and approve expenses from anywhere! We offer exceptional support and never say no to our customers!
SutiExpense can be easily configured to meet the unique expense reporting needs of any business. Its intuitive icon user interface and flexible design supports rapid deployment and adoption. Our software automates the process of creating, submitting, and approving expense reports leveraging third party integration and optical character recognition. Full integration with your General ledger for expense allocation, credit card data import, and seamless integration into your ERP.
DATABASICS Expense Reporting is the expense reporting solution for the agile enterprise. It is an industry leading global solution for employee spend control that makes expense reporting easy for users, approvers and administrators.
Runzheimer Expense Source
Expense Source decreases manual expense report processes, eliminates paper reports and streamlines the receipt capture process. As a result, you will see a reduction in expense report errors, incomplete reports, and administrative costs while proving auditing of expenses.
Chrome River provides expense reporting and supplier invoice automation. Immediate payback is realized with no hardware, software, or long-term commitment. This service is configurable to meet the needs of organizations worldwide with complex expense management policies and collaborative approval processes and quickly solves the many issues of expense and invoice intake, compliance, routing, approvals and financial system integration.