Apptricity Travel and Expense Management (TEM) is a mobile and web-based application that automates end-to-end travel and expense management, simplifying the entire expense approval and payment process. Travel and Expense Management improves overall visibility by simplifying corporate travel policy best practices, including pre-trip approval, travel booking, expense report creation, corporate charges, report submission, expense report approval, report audit and reimbursement. Travel and Expense will help businesses meet duty of care requirements by providing visibility into business travelers’ itineraries and travel details before, during and after a trip has occurred. Eliminate paper, reduce processing costs and get your users up-and-running quickly with our intuitive interfaces, drag and drop capabilities and enhanced features. Our “Agile“ implementation methodology allows us to stand-up Travel and Expense enterprise solution in as little as 90 days.
Manage your suppliers' invoices and payments. Validate and centralize all the invoices and documents you receive from your suppliers and help you maintain full control of your accounts payable from robust business software in the cloud, aligned with SAT requirements.
Manage and verify per diems in an agile way and eliminate manual work for both administrators and authorizers and per diems. Providing information in real time from the request, authorization and verification to the validation of each invoice and the accounting of each expense.
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