They can use those discounts to make individual trips better and less expensive for their employees. Travel policies are difficult to enforce after expenses have been submitted, but with this integration, end users are policy-compliant when booking, as the hotels, flights, and car rentals are shown have been approved as part of company policy.Īdministrators can negotiate discounted corporate rates if they can show a certain level of travel expenses. Access TravelPerk directly from Emburse thanks to SSO (Single Sign-On) without the need to add credentials twice. All rights reserved.👉When a booking is made on TravelPerk, the itinerary is sent automatically to the travelers' Emburse Certify expenses wallet making it effortless for them to submit the expenses for approval. © 2009-2023 Chrome River Technologies, Inc.

With powerful spend analytics at their fingertips, executives can transform oceans of business expense data and invoice data points into visually-compelling and actionable reports. It gives the CFO, the Finance Team, and Travel Managers complete visibility into global spend, expense policy compliance, all the way to the true cost of sales.

The expense reporting app you choose has to work as beautifully as your business travelers' favorite music app. Chrome River EXPENSE's cloud-based mobile app allows you to pick up right where you left off on your desktop or laptop.īut modern expense management software goes much further. After all, your expense reporting software has to be easy-to-use and comprehensive. Your phone camera gives you the freedom to Snap and Send receipts when and where they happen with smart OCR to virtually eliminate manual data entry. How does a simple expense report let business flow? When that expense report gives business travelers and expense approvers the freedom to work anywhere on any device with one web app that never needs updating or downloading. From Expense Reports to Expense Management

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