Apptricity Travel and Expense

What is Apptricity Travel and Expense?

The Apptricity Travel & Expense Manager automates expenses through credit card download, receipt OCR, auditing, thorough reporting, and adherence to spending guidelines. Real-time visibility into expense transactions is provided by this TEM solution without the need for an excel spreadsheet. A single Tenant SaaS that perfectly matches the specifications of the customer's pages, workflows, and expenditure regulations, requires little training and is easy to use.

Best for Companies who are

Mid Market (100-500)

Competitive Advantage

Apptricity TEM offers an exact fit solution tailored to each customer's specific requirements, including customizing pages, workflows, and expense policies. This flexibility allows organizations to adapt the solution to their unique business processes and policies, ensuring a tailored fit that meets their specific needs.