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    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    Deem

    Score7.8 out of 10
    N/ADeem, headquartered in San Francisco, offers a suite of expense management software.N/A

    ExpenseNet

    Score6 out of 10
    Enterprise companies (1,001+ employees)
    InterpIX ExpenseNet 8.0 offers expense reporting for enterprises. The product is compatible with nearly all global languages and currencies, and aims to significantly reduce the time it takes to complete the expense reporting process. According to the vendor, ExpenseNet 8.0 is the next generation of expense reporting.N/A
    Pricing
    DeemExpenseNet
    Editions & Modules
    No answers on this topic
    No answers on this topic
    Offerings
    Pricing Offerings
    DeemExpenseNet
    Free Trial
    NoNo
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    NoYes
    Entry-level Setup FeeNo setup feeRequired
    Additional Details—We offer a complete solution for automating your Expense Reporting process for the lowest cost on the market. The BEST value in Expense Reporting.
    More Pricing Information
    Best Alternatives
    DeemExpenseNet
    Small Businesses
    Brex
    Score9 out of 10
    Brex
    Score9 out of 10
    Medium-sized Companies
    Expensify
    Score9 out of 10
    Expensify
    Score9 out of 10
    Enterprises
    Emburse Expense Enterprise (formerly Chrome River)
    Score8.3 out of 10
    Emburse Expense Enterprise (formerly Chrome River)
    Score8.3 out of 10
    All AlternativesView all alternativesView all alternatives
    User Ratings
    DeemExpenseNet
    Likelihood to Recommend
    8.7
    (4 ratings)
    6.0
    (1 ratings)
    User Testimonials
    DeemExpenseNet
    Likelihood to Recommend
    Deem
    I used to have to book through the travel agency directly, which was very time consuming. I would either have to type out a specific email to my travel agent or call in and get put on hold and wait until someone was available to speak with. Now I can book and compare flights myself with the click of a button
    Incentivized
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    InterplX Expense Management
    ExpenseNet is well suited to a large organization with many travelers or purchasing cards holders. It allows the entire expense reporting process to be done electronically. For employees who are not based on site or not based at the same site as their manager and accounting, it really streamlines the process compared to having paper or even e-mailed expense reports. The wholly electronic process also enables easier reporting and auditing. ExpenseNet would likely be less appropriate for small organizations with few travelers.
    Incentivized
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    Pros
    Deem
    • Safety Check provides details about safety of all flights.
    • Its easy to see the flights and hotels that are in company policy.
    • It is straight forward and you can pick the best choice for your movement.
    Incentivized
    Read full review
    InterplX Expense Management
    • Integration with expenses posted to the employee's corporate card account.
    • Feature that allows an employee to take a picture of their receipt and then send it to their ExpenseNet account via e-mail.
    • Ability to view and save a copy of the expense report with or without the receipts.
    Incentivized
    Read full review
    Cons
    Deem
    • The only thing on mobile is the selecting a time frame option for a flight is a little confusing the first time you use it
    Incentivized
    Read full review
    InterplX Expense Management
    • Overall the look and feel is dated and the navigation is clunky. Even employees who travel a lot will only go into the system once a month to do their expense report. A more user-friendly interface would take some of the chore out of it.
    • The feature to take a picture of a receipt and then e-mail it to your ExpenseNet account is great, but it does not always work, which can be frustrating to redo
    • It would be handy if just as the charges from the corporate card are imported, the statement could be as well. This would eliminate the need for the employee to go into their corporate card account to download and save the statement and then attach it in ExpenseNet.
    • It is senseless that once you add a receipt to the queue, you cannot delete it until after you have submitted the given report. Sometimes, a duplicate receipt will be loaded or a receipt will be loaded in error. To have to work around it in the queue is rather annoying.
    Incentivized
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    Alternatives Considered
    Deem
    Deem seems much more efficient. Concur limited the types of hotels or flights that I was able to view. Perhaps they had some kind of admin settings on there blocking access to everything for me. But Deem was much easier and faster to use in my opinion.
    Incentivized
    Read full review
    InterplX Expense Management
    No answers on this topic
    Return on Investment
    Deem
    • We are able to compare travel tickets and choose best flight deals for travelling.
    • With just one click, we can book flights and hotels.
    Incentivized
    Read full review
    InterplX Expense Management
    • Enables fully electronic expense reporting process
    • Easier reporting
    • Easier to audit / provide audit documentation
    Incentivized
    Read full review
    ScreenShots

    ExpenseNet Screenshots

    Screenshot of Mobile interfaceScreenshot of Desktop interface