Name: Apptricity Travel & Expense
Rating: 2.2 (4 reviews)
Author: Apptricity

Customer Identity and Access Management (CIAM)

Help Desk

Web and Video Conferencing

Customer Support

Interactive Application Security Testing (IAST)

Service Mesh

Version Control

WebOps

Development

Business Intelligence (BI)

Collaboration

Enterprise

Accounting

Accounting and Tax Services

Financial Risk Management

Tax Compliance

Trust Management

Finance and Accounting

Applicant Tracking

Benefits Administration

Corporate Learning Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

eLearning Content

Human Resources

.Net Development

3D Printers

Application Infrastructure

Bot Mitigation

Business Process Automation

Cloud Brokers

Cloud Storage

Data Center Outsourcing (USA)

Data Mapping

Desktop Management

Fraud Detection

Governance, Risk & Compliance

Hadoop-Related

IT Alert Management

IT Infrastructure Monitoring

IT Operations Analytics

Integration Platform as a Service (iPaaS)

Load Testing

Machine Learning

Mainframe Monitoring

Network Performance Monitoring

Network Security

Packet Analyzer

Product Implementation Services

Single Sign-On

Smart Contracts

Testing Services

User Activity Monitoring

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Audience Intelligence

Content Management

Data Cleansing

Digital Asset Management

Email Marketing

IP Geolocation

Marketing Analytics

Marketing Automation

Mobile Analytics

Social Media Customer Service

Social Media Management

Survey & Forms Building

URL Shorteners

Web Analytics

Marketing

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales

Civil Engineering

Estate Planning

Tax Practice Management

Vertical-Specific

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Expensify

Brex

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BILL

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Apptricity Travel & Expense has gained popularity as a software that offers a solution to the problem of tracking and submitting travel expenses for reimbursement. Its user interface is easy to navigate, with the ability to upload scanned receipts and provide detailed expense reports for submission. Many users have appreciated the speed and ease with which they can submit their expenses, as well as being able to go back and view previous reports.

The software is used regularly by many businesses, allowing quick and straightforward service expense tracking and submission to Accounts Payable. Apptricity expedites the daunting task of expense reporting through its effortless navigation, resulting in significant time savings for staff. That said, some users find it cumbersome with confusing navigation and difficulty understanding some features. Despite this setback, users have recommended improvements such as a feature to copy recurring expenses and a better user interface to track and navigate records.

Intuitive User Interface: Many users have found Apptricity Travel & Expense software's interface to be intuitive and easy to navigate, allowing them to complete tasks quickly. The user-friendly design has made it accessible for users of varying technological skill levels.

Expense Tracking and Reporting: A significant number of reviewers appreciated the software's ability to track expenses and code them appropriately, making report submission easier. Users also liked the simple and basic format of expense reporting that was easy to use.

Efficient Mobile App: Several users found the software's mobile app very helpful as it allowed them to enter expenses while on-the-go easily. This feature has saved time for many busy professionals who can now submit their reports without accessing a desktop computer or laptop.

Slow access: Some users have experienced slow access to Apptricity Travel & Expense after Schlumberger migration. This has caused frustration and delays in completing expense reports.

Poor user-friendliness: Many users have reported that the software is not very intuitive or easy to use. They find it difficult to navigate, enter data, and complete expense reports with ease.

Mobile limitations: Users have expressed disappointment in the fact that they cannot submit an expense report from their mobile phones. They must rely on a fast server or wait between steps, which can be frustrating for those who need to complete tasks quickly.

Apptricity Travel & Expense is expense management software from Apptricity Corporation in Irving, Texas, part of the Apptricity Spend Management suite of software for enterprises.

Expensify automates the entire spend management process. Scan receipts, track mileage, submit and approve expenses, manage corporate cards, reimburse employees, pay bills, send invoices, and book travel. Built for individuals and companies of all sizes, anywhere in the world.

Control

Collect

Brex headquartered in San Francisco offers a corporate card for expenses, ecommerce, as well as rewards card, and travel expense management.

Essentials

Premium

Apptricity Travel & Expense

Expense Management Software is designed to submit, process, reimburse, and track employee expenses. Typical features facilitate and automate invoicing and approval processes. Document management is usually contained in the software for capturing receipts and creating an audit trail. This allows administrators to approve expenses (e.g. for travel) and generate reports. More comprehensive software manages travel itinerary and add various levels of support for the transaction process, increasing efficiency and reducing fraud.

Expense Management

Apptricity

Employee Expense Reporting

Allows companies to track employee expenses to make cost-effective decisions.

Corporate Card Reconciliation

Allows companies to reconcile employee expenses with company card statements.

Payment Management

Features that allow for the management of payments across various forms of finance/accounting software.

Customizable Approval Policies

Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.

Financial Document Management

Invoices, expense reports, and associated documents are stored within the platform for any future needs.

Payment Status Tracking

Tracks what stage payments are at in the process, from approval to receipt.

Payment Audit Trail

Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.

Duplicate Bill Detection

Detects duplicate invoices or expense reports to prevent double payments.

Advanced OCR

Automatically imports information from invoices, receipts, expense reports, and other 
scanned documents into the platform.

Electronic Funds Transfer

Funds can be transferred via EFT as opposed to paper checks.

PCI Compliant Security Measures

Banking and finance information is protected according to Privacy Shield and GDPR standards.

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Expense Management Software

Apptricity Travel & Expense

Overview

What is Apptricity Travel & Expense?