❌ In addition to its limited functionality, Airbase does not cover the entire purchase cycle since it only supports purchase requests and approvals. A comprehensive purchase management solution could require additional work and add-ons. Instead with Jeeves, they can issue cards in USD for their U.S. spending and in CAD for their domestic spending. They can pay back their U.S. spending in USD instead of converting it back into Canadian dollars to avoid currency hedging costs.

• Expensify offers a lot of free features, including corporate cards, expense tracking, quick reimbursements, invoices, bill payments, and chat.
• We know how difficult it is for new companies and scaling business to access capital, so we made it easy.
• We’re invested in secure, fast and agile technology solutions to offer you a seamless service.
• Coupa does a great job or prioritizing value, helping drive ROI, and listening to feedback over salesmanship.
• The key is to keep it simple and easy to get so that your expense policy can be understood and, therefore, complied with by anybody and everybody.

One of our Canadian clients turned to Jeeves for global spending and expense management because the majority of their expenditures is in USD. You can also enjoy free access to over 1,300 airport lounges worldwide when you pay for your travels with a Jeeves business credit card. Employees can self-manage their expenses https://rat.ru/fishki/drink.html because they’ll have access to their card information directly through their user profile on your Jeeves’ global account. This means you can pay for your cross-border expenses, global travel costs, and international vendors no matter where they’re located without the added costs that reduce your margins.

Global expense management and resource planning

In order for Ramp to maximize its features, newcomers would benefit from detailed tutorials and hands-on support during onboarding. ❌ When SAP doesn’t work, users switch to the desktop version, which can make them spend more time navigating the app. In addition, issues like website pages not loading or not accepting information, along with slow and unreliable photo loading options, could make users frustrated and make tasks difficult to accomplish. ❌ Navan’s mobile platform might be unreliable, so users often have freezing and loading issues, requiring them to exit the app and clear their cache to fix.

In today’s fast-paced business environment, employees and finance teams are turning to mobile apps for managing expenses on the go. According to a survey by Certify, mobile apps accounted for 54% of expense report submissions in 2021, a significant increase from previous years. Automation tools, such as expense tracking software and mobile apps, help streamline expense reporting, reduce errors, and save time for both employees and finance teams. Happay is an all-in-one integrated solution for corporate travel, expense, and payments management. It is India’s largest travel, expense, and payments with 7000+ customers across 20+ countries.

Missing data

Our experts are here to answer any questions you or your assignees/transferees have regarding business expense claims, accounting, tax, and reporting requirements throughout the entire process. Staying in control of your program budget means being conscious of where money is spent. Our journey through the world of expense management software will explore innovative solutions that enhance business transparency, increase profitability, and transform how businesses manage their finances. Whether it’s your C-suite, in-house staff, remote employees, or contractors spending, all Jeeves business credit cards are eligible for cashback. We transitioned from another tool and the rollout and adoption was very smooth and seamless. We rolled out a breadth of TripActions services (corporate travel, personal/vacation travel, expense management) and the adoption was strong from the very beginning.

Yokoy Expense and Yokoy Invoice can be purchased separately, however Yokoy Pay is not available without also purchasing Yokoy Expense. Integrate Yokoy with your travel provider, automatically issue per diems and reimburse mileage allowances with Yokoy Expense, and pay for business travel expenses securely with the Yokoy Smart Lodge Card. Simplify your reimbursement process by fully automating the approval of expenses that fit within certain spend thresholds. If you want to tighten your spend control, you can always add additional approval steps in the workflows. Yokoy is built with usability at its core, so you can submit, process, approve, and reimburse expenses on the go.

Discover the Power of Expense Management

Set a base currency of your choice, spend in any currency you like and access historical and real-time exchange rates. Whether its pre-populated receipt data or automated mileage calculations, you’ll improve the accuracy of your data spend. You get unlimited access to Velocity’s expansive support network and dedicated team. This means that you get the help you need – when you need it, regardless of what time it is.