Travel Management Software
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As seen in "New Apps We Love," "Best Business Apps," and "Best of Business Travel" on the App Store, TravelBank is a smarter way to book business travel, track expenses, and earn rewards. With TravelBank, you can submit an expense report in minutes, or budget an upcoming business trip and earn rewards when you beat your budget. It's 100% free to use, and it only takes minutes to get started. Learn more about TravelBank
by Dimo Software
Solution to manage expense reports and business travel. DIMO Software is the European leader on the Travel and Expense Management market. We publish the Notilus solution, a simple efficient software to manage the entire business travel process: travel orders, online and offline booking, expense reports, supplier invoices, mobile telephones, etc.
by Trippeo Technologies
Trippeo is a business travel and expense management company. Our product serves companies that are looking to streamline their travel and expense management. No more spreadsheets: only a smooth, automated experience from your mobile and desktop devices. That means that your employees dont need to worry about losing money or navigating unclear processes when they need to focus on meeting new clients and delighting your customers.
by Ad Valorem
An online accounting software that assists organizations in the management of Canadian Value Added Taxes (GST/HST & QST) on employee expenses. A major task of an employee expense software for expenses incurred in Canada is to manage significant net recoverable GST / HST and QST. If this task is not properly done, opportunities may be lost, tax assessments including penalties and interest may result. It is well suited for companies with a large business profile for GST / HST and QST purposes
Clarcity is an integrated business travel and expense management solution. Clarcity empowers budget managers to control travel costs through dynamic policies and negotiated rates, allows senior executives to measure how wisely travel dollars are being spent, and saves time for travelers and the finance department by automating the expense reporting process.
Apptricity Travel & Expense is a mobile and web software application that simplifies how you authorize, enter, review, escalate, approve and audit travel and expense transactions. Your employees and managers get an easy-to-use, drag-and-drop web and mobile interface that improves productivity and reporting. Your finance team benefits with full ERP and accounting system integration to track costs in real-time.
Divvy is a 100% FREE Expense Management platform for businesses to manage payments and subscriptions, build strategic budgets, and eliminate expense reports. By integrating real-time tracking for every business transaction, Divvy provides organizations with instant insight into their spend. With Divvy, you can make informed cash flow decisions, curb losses before they happen, and never have to save a receipt again. Divvy is also completely FREE. For more information, visit getdivvy.com
MobileXpense is a leading provider of travel Expense Management solutions. Using OCR-technology, business travelers can create expense reports during their trip (including the legal allowances) or reports are created automatically upon return and send them to the accounting department in real time. This reduces time and effort and speeds up processing and reimbursement. Your accounting receives the complete and approved travel expense report - including receipts in digital form - and can process
TripActions is the only mobile-first, end-to-end travel management company. We bring together custom-built, mobile-first technology with 24/7 travel support and the most robust travel inventory available across corporate, direct and consumer. Leveraging AI and smart data, we create customized and dynamic search options based on each individual travelers loyalty programs, travel history and company preferences.