What is Expense Management Software?

Expense management software refers to solutions that process, pay, and audit employee-initiated expenses, such as flights, car rental, lodging, meals, laundry, business calls, and shipping of work-related items. This type of software shares some similarities with spend management—which plans and monitors procurement expenses such as raw materials, business services, or investments. Employees can manage expenses in multiple ways, from receipt scanning mobile apps to enterprise software that covers travel policies, approvals, expense tracking, and travel cost management. What Types of Expense Management Software Exist? Some accounting software and ERP systems include basic features for expense management, which are usually insufficient for companies with many mobile employees. These systems can be used to consolidate expense management data but aren’t a good option for expense approvals, tracking, and monitoring. Standalone Standalone expense management software exists separately from other systems. This type of software focuses exclusively on managing expenses and provides little or no functionality for travel management. Vendors usually offer integration with travel management software, ERP systems, and accounting software. Travel and expense Expense management software can be part of travel and expense solutions, either as a separate module or delivered as a package that can only be bought and used as one system. Vendors who provide separate modules or products for travel and expense management also tend to combine them in suites for companies that need both types of features.

What are the Common Features of Expense Management Software?

The following are some core features within expense management software that can help users categorize their expenses, finetune their workflows, and create expense reports, to name a few. Expense reports: To get reimbursed, employees need to create expense reports and provide information on each type of expense, the amount, and the date. Receipts need to be included in expense reporting so that managers and accountants can have proof that the employee spent the money they request reimbursement for. Expense report forms typically have predefined fields that allocate expenses by type, department, or business unit. Expense categories: Companies need to categorize business expenses to better organize company spend, such as travel, office supplies, and team outings, while also optimizing the tracking of these costs. The main categories used by companies are transportation, meals, accommodation, moving expenses, and work-related services (such as business calls or laundry cleaning). Companies also need to differentiate between tax-deductible and non-deductible expenses. According to the IRS, expenses are deductible if they are used for business and work. The portion of the expenses used for personal purposes is usually nondeductible. Sometimes companies may decide to cover some personal expenses to improve employee satisfaction. Approval workflows: Travel expenses need to be approved by managers to be processed and reimbursed. In some cases, accountants also need to approve expenses (for instance, a moving expense of $10,000 will need to be approved by managers and accountants before being processed). To define who needs to approve what types of expenses, expense management software provides workflows for determining the steps of the approval process. Standard approval workflows are usually delivered out of the box but can be modified by companies according to their specific needs. Payment integration: Expense reimbursements are made through money transfers directly to the bank account of the employee. Companies need to manage various types of payments, such as cash advances and partial payments. It is also essential to adjust payments when errors occur and employees are reimbursed the incorrect amount. Since most expense management systems do not provide advanced features for payments, it is critical to integrate with payment gateway software and other payment processing solutions. Analytics: Expenses transactions generate a lot of data that needs to be analyzed to determine inaccuracies and trends. Expense analytics helps managers monitor travel spending at different levels of the company. Accountants also use analytics to forecast future amounts and take them into account when creating budgets. Other expense management software features: Automated Reminders, Credit Card Integrations, Currency Conversion, Itinerary Management, Offline Capabilities, PCI Regulation Compliance, Policy Compliance, Receipt Capture, and Trip Notifications.

What are the Benefits of Expense Management Software?

Decrease travel costs and processing business expenses: Expense management software streamlines the reporting and approval process, which allows companies to easily track employee expenses. This in turn allows organizations to ensure that they are getting the best value from their travel and employee-related expenses. Reduce expense errors: This software automates several of the steps involved in the tracking, reporting, and submitting of expenses, which reduces the amount of human involvement. Even though it’s probably in a company’s best interest to still review work completed throughout the workflow, this automation reduces common errors that are committed by humans. Ensure employee and manager expense-related accountability: The tracking of expenses and the “paper trail” that is created, allows companies to make sure their employees are held accountable for their purchases and that expenses are in compliance with company policies. This feature also helps to prevent employee overspending and unauthorized reimbursements. Facilitate transparency of expense policies for employees, managers, customers, and investors: The reporting and analysis capabilities of this software allow all stakeholders an instantaneous view into employee-related expenses and the policies that they should abide by.

Expense Management Software with Ease of Booking Capabilities

SAP Concur

SAP Concur is a leading cloud-based spend management solution that helps small, medium, and large businesses automate and simplify expense reporting, travel booking, and invoice processing. It’s designed to give organizations better control over their business spend by integrating near real-time data and using AI to audit 100% of transactions. Employees can snap a picture of a receipt, book a business trip, or submit an expense report right from their phone. Meanwhile, finance teams can track spending in real time, automate approvals, and make sure everything follows company policies. Stay organized and save time, cut down errors and keep things moving without getting buried in paperwork. Integrated AI-enabled solutions help you enforce travel and expense policies, stay compliant and make more informed decisions with up to date spend data.

Average Rating: 4.0/5.0

Total Reviews: 7,121

How Do G2 Users Rate SAP Concur?

Has the product been a good partner in doing business?: 8.1/10 (Category avg: 8.9/10)
Workflow: 8.5/10 (Category avg: 8.7/10)
Performance and Reliability: 8.3/10 (Category avg: 8.7/10)
Ease of Creating Expense Reports: 8.5/10 (Category avg: 8.8/10)

Who Is the Company Behind SAP Concur?

Seller: SAP Concur
Company Website:
Year Founded: 1993
HQ Location: Bellevue, WA
LinkedIn® Page: www.linkedin.com
6,562 employees on LinkedIn®

Who Uses This Product?

Who Uses This: Software Engineer, Executive Assistant
Top Industries: Information Technology and Services, Computer Software
Company Size: 55% Large, 36% Medium

What Do G2 Reviewers Say About SAP Concur?

AI-generated summary from verified user reviews

Pros

Users find the interface intuitive and easy to navigate, helping them move through everyday tasks quickly.
Users value expense automation that reduces repetitive data entry and manual work, saving time and effort.
Users appreciate straightforward expense management and easier invoice processing, helping them handle expenses and invoices more conveniently.
Users value the faster processing and automation, which save time on expense tasks and administrative work.
Users find expense reporting straightforward and quick, making it easier to submit and manage expense claims.

Cons

Users find the interface cluttered, complex, and often unintuitive, especially for newcomers.
Users experience slow loading and lag when navigating or using the interface.
Users say the interface looks and feels outdated and could use a visual refresh.
Users say simple expense tasks and other workflows require too many steps and clicks.
Users find navigation and locating features unintuitive and time-consuming, with menus and settings sometimes difficult to reach.

What Are Recent G2 Reviews of SAP Concur?

"Concur Streamlines Travel, Booking, and Expenses with Time-Saving Integrations"

Rating: 4.5/5.0 stars

— James J.

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"Concur: A Powerful, Flexible T&E Platform That Keeps Evolving"

Rating: 5.0/5.0 stars

— Harish C.

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What Are G2 Users Discussing About SAP Concur?

What efficiencies has SAP Concur brought to travel and expense management in large organizations? - 1 comment, 2 upvotes
What is SAP Concur used for? - 6 comments, 2 upvotes
How much does SAP concur cost? - 2 comments
How does SAP concur work?
What is SAP concur?

Navan (Formerly TripActions)

Navan is the global AI-powered business travel and expense platform that makes travel easy for frequent travelers. From finding flights and hotels, to automating expense reconciliation, with 24/7 support along the way, Navan delivers an intuitive experience travelers love and finance teams rely on. See how Navan customers benefit and learn more at navan.com.

Average Rating: 4.6/5.0

Total Reviews: 9,545

How Do G2 Users Rate Navan (Formerly TripActions)?

Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
Workflow: 9.2/10 (Category avg: 8.7/10)
Performance and Reliability: 9.4/10 (Category avg: 8.7/10)
Ease of Creating Expense Reports: 9.4/10 (Category avg: 8.8/10)

Who Is the Company Behind Navan (Formerly TripActions)?

Seller: Navan
Company Website:
Year Founded: 2015
HQ Location: Palo Alto, California
LinkedIn® Page: www.linkedin.com
3,682 employees on LinkedIn®

Who Uses This Product?

Who Uses This: Account Executive, Customer Success Manager
Top Industries: Computer Software, Information Technology and Services
Company Size: 59% Medium, 30% Large

What Do G2 Reviewers Say About Navan (Formerly TripActions)?

AI-generated summary from verified user reviews

Pros

Users find Navan to be incredibly user-friendly, making travel bookings and expense management effortless and quick.
Users praise the easy booking process of Navan, highlighting its simplicity and efficiency in travel management.
Users appreciate the seamless expense categorization and helpful features that simplify travel planning with Navan.
Users appreciate the user-friendly platform of Navan, making travel and expense management simple and efficient.
Users find Navan intuitive, significantly simplifying travel planning and task management with its user-friendly features.

Cons

Users experience booking confusion due to unclear pricing and options when selecting hotels and other services.
Users find limited options for personal bookings, lacking features available for business bookings that enhance convenience.
Users face booking issues with confusing price options and limited calendar integration for personal bookings.
Users often face hotel booking issues with confusing pricing, duplicate charges, and inadequate customer support.
Users face approval issues as tracking and notifications lag, causing anxiety over submission statuses and deadlines.

What Are Recent G2 Reviews of Navan (Formerly TripActions)?

"Navan Makes Expense Management Effortless—Upload Receipts and Forget It"

Rating: 5.0/5.0 stars

— Jil A.

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"Navan Streamlined Our Event Travel Planning with Effortless Budgeting and Autonomy"

Rating: 5.0/5.0 stars

— Taylor V.

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What Are G2 Users Discussing About Navan (Formerly TripActions)?

In what ways has Navan transformed corporate travel and expense management for modern businesses? - 4 comments

Emburse

Emburse Expense Intelligence transforms reactive expense management into infrastructure for strategic growth. Powered by Emburse AI, it orchestrates corporate spend across travel booking, reimbursements, AP and payments, embedding dynamic policy controls and predictive insights directly into workflows. This real-time approach empowers organizations to adapt quickly, reduce risk, and guide spend before money leaves the business. Trusted globally by more than 12 million finance leaders, travel managers, and professionals, Emburse serves over 20,000 organizations in 200 countries—including Global 2000 enterprises, SMBs, public sector agencies, and nonprofits. By proactively managing and accurately validating spend, Emburse ensures robust financial governance, enhanced compliance, and unsurpassed visibility into spend behaviors - all while dramatically streamlining the process for every employee. Our Expense Intelligence is more than a feature, it’s a framework for transformation, reshaping the role of finance teams from administrators to strategic drivers of organizational success.

Average Rating: 4.4/5.0

Total Reviews: 6,605

How Do G2 Users Rate Emburse?

Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
Workflow: 8.7/10 (Category avg: 8.7/10)
Performance and Reliability: 8.8/10 (Category avg: 8.7/10)
Ease of Creating Expense Reports: 9.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Emburse?

Seller: Emburse
Company Website:
Year Founded: 2015
HQ Location: Dallas, Texas
LinkedIn® Page: www.linkedin.com
950 employees on LinkedIn®

Who Uses This Product?

Who Uses This: Controller, Accountant
Top Industries: Computer Software, Information Technology and Services
Company Size: 38% Medium, 28% Large

What Do G2 Reviewers Say About Emburse?

AI-generated summary from verified user reviews

Pros

Users value the ease of use of Emburse, appreciating its quick approval processes and automated expense reports.
Users love the easy upload feature of Emburse, effortlessly submitting and tracking expenses with receipts.
Users love the easy receipt tracking and expense submission with accurate photo scanning and autofill features.
Users value the easy expense creating and submission process of Emburse, enhancing efficiency and reducing manual effort.
Users find the easy-to-use interface of Emburse simple and efficient, making navigation a breeze.

Cons

Users find the receipt management process cumbersome, especially with auto-fill and data loss during edits.
Users find the manual entry tedious as it can lead to losing previously entered data and errors.
Users struggle with upload issues, finding the autofill feature inconsistent and managing attachments often challenging.
Users report inaccuracy issues with data extraction from receipts, leading to frustration and potential errors in expenses.
Users face approval issues due to unclear permissions and strict expense coding requirements, complicating the approval process.

What Are Recent G2 Reviews of Emburse?

"Robust, Great-Value Expense Management with Seamless Intacct Sync"

Rating: 4.0/5.0 stars

— Patricia J K.

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"Easy to Use and Secure—A Great Fit for Finance and Audit"

Rating: 4.5/5.0 stars

— Naga Bhavani P.

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What Are G2 Users Discussing About Emburse?

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Webexpenses

Webexpenses is a comprehensive spend management solution designed to assist organizations in effectively managing their financial expenditures. This platform integrates smart Expense Cards with cloud-based software, enabling businesses to gain complete control over their spending activities. Catering to finance teams across various industries and company sizes, Webexpenses automates expense management processes, enforces financial policies, and helps control costs, ultimately allowing companies to allocate resources more efficiently towards growth initiatives. The target audience for Webexpenses includes finance professionals and teams within organizations that seek to streamline their expense management processes. With over 2,000 finance teams utilizing the platform in more than 70 countries, it is evident that Webexpenses addresses a critical need for businesses looking to enhance their financial oversight. The solution is particularly beneficial for organizations that experience high travel and entertainment (T&E) expenses, as it provides tools to reduce spending by up to 30%. Webexpenses offers a range of specific use cases that enhance operational efficiency. For direct company spending, the integrated Expense Cards automate transaction processing, feeding data into the platform in real-time. This feature not only simplifies expense tracking but also ensures that finance teams have immediate access to spending data. For out-of-pocket expenses, users can conveniently create claims by scanning receipts using the intuitive mobile app. This functionality enhances visibility for finance teams and ensures compliance with company policies at the point of sale, significantly improving the overall expense management experience. In addition to expense tracking, Webexpenses provides a unified platform for total spend management, which includes features for invoice processing, payments, and advanced auditing of all transactions. The platform's robust tools are designed to detect errors, prevent fraudulent activities, and maximize tax reclaims. By offering these capabilities, Webexpenses helps organizations achieve compliance while simultaneously saving money and reducing administrative burdens associated with financial management. The combination of automation, policy enforcement, and cost control makes Webexpenses a valuable asset for any organization looking to optimize its spend management processes. By leveraging this platform, businesses can streamline their financial operations, improve visibility into spending patterns, and ultimately drive better financial outcomes.

Average Rating: 4.3/5.0

Total Reviews: 2,752

How Do G2 Users Rate Webexpenses?

Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
Workflow: 8.2/10 (Category avg: 8.7/10)
Performance and Reliability: 8.3/10 (Category avg: 8.7/10)
Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Webexpenses?

Seller: Signifo
Company Website:
Year Founded: 2000
HQ Location: Witney
LinkedIn® Page: www.linkedin.com
132 employees on LinkedIn®

Who Uses This Product?

Who Uses This: Manager, Account Manager
Top Industries: Financial Services, Construction
Company Size: 54% Medium, 28% Large

What Do G2 Reviewers Say About Webexpenses?

AI-generated summary from verified user reviews

Pros

Users praise the ease of use of Webexpenses, highlighting its intuitive navigation and clear expense tracking features.
Users find the ease of use in Webexpenses remarkable, simplifying the process of managing and compiling expenses.
Users enjoy the quick and easy upload feature of Webexpenses, making expense tracking convenient and efficient.
Users value the user-friendly interface of Webexpenses, making it effortless to manage and track their expenses.
Users appreciate the simplicity of Webexpenses, enjoying its intuitive interface and easy mileage claims process.

Cons

Users experience a slow and clunky mobile app that complicates receipt management and overall usability.
Users find receipt scanning issues frustrating, often citing slow uploads and lack of intuitive functionality.
Users find upload issues frustrating, experiencing slow mobile app performance and occasional delays in receipt uploads.
Users feel that Webexpenses is not intuitive, struggling with slow performance and a difficult receipt upload process.
Users feel the design needs improvement, citing outdated elements and a cluttered user interface affecting usability.

What Are Recent G2 Reviews of Webexpenses?

"Simple and Efficient Expense Management"

Rating: 5.0/5.0 stars

— Aanis A.

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"Fast, Smooth Claims Filing in Webexpense—Great on Desktop and App"

Rating: 4.0/5.0 stars

— Mohd S.

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Perk (formerly TravelPerk)

Perk is the intelligent platform for travel, spend and events. Perk’s powerful platform automates time-consuming tasks like travel bookings, expenses, and invoice processing. So your people can focus on real work, with real impact. Employees get simple, easy-to-use tools for everything from booking and managing travel to claiming expenses, processing invoices, and making payments. Finance teams get end-to-end control with customisable policies and permissions as well as full visibility into spend across the company with real time reporting across travel, expenses, invoices, and card payments. The result? Simpler, faster workflows that free up time for your teams to focus on real work, with real impact.

Average Rating: 4.6/5.0

Total Reviews: 2,134

How Do G2 Users Rate Perk (formerly TravelPerk)?

Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
Workflow: 9.3/10 (Category avg: 8.7/10)
Performance and Reliability: 9.3/10 (Category avg: 8.7/10)
Ease of Creating Expense Reports: 9.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Perk (formerly TravelPerk)?

Seller: Perk
Company Website:
Year Founded: 2015
HQ Location: London
LinkedIn® Page: www.linkedin.com
2,262 employees on LinkedIn®

Who Uses This Product?

Who Uses This: Software Engineer, Office Manager
Top Industries: Information Technology and Services, Computer Software
Company Size: 61% Medium, 18% Small

What Do G2 Reviewers Say About Perk (formerly TravelPerk)?

AI-generated summary from verified user reviews

Pros

Users value the ease of use of Perk, appreciating the quick and simple booking process for trips.
Users value the easy booking experience with Perk, appreciating its user-friendly interface and quick trip arrangements.
Users praise the fast and helpful customer support of Perk, enhancing their travel experience significantly.
Users find the initial setup easy, facilitated by attentive support, enhancing their overall experience with Perk.
Users find the easy setup of Perk refreshing, facilitating a smooth transition into the platform.

Cons

Users face booking issues such as outdated travel options and difficulties in securing flights post-approval.
Users face booking confusion due to flight availability issues, leading to wasted time and frustration during reservations.
Users express dissatisfaction with limited options and prefer more choices for flights and accommodations on Perk.
Users find hotel search issues on Perk, often relying on external sources for better information and reviews.
Users experience poor customer support, making resolution of booking issues and assistance cumbersome and frustrating.

What Are Recent G2 Reviews of Perk (formerly TravelPerk)?

"Effortless Travel Booking, with Room for Better Pricing"

Rating: 5.0/5.0 stars

— Miguel G.

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"Perk Makes Business Trip Planning Fast, Easy, and Reliable"

Rating: 4.5/5.0 stars

— Carlos D.

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What Are G2 Users Discussing About Perk (formerly TravelPerk)?

TravelBank

The leading all-in-one expense and business travel management platform, TravelBank helps more than 45,000 companies gain control, reduce company spend, and improve employee happiness. With TravelBank, you gain immediate control of your T&E program, reducing company spend by 30% on average while improving employee happiness through a user-friendly design, fast expense reimbursements, and travel rewards program. Companies can create and deploy custom expense and travel policies with ease, and have access to TravelBank's in-house customer success team for expert support, available by phone, email, or chat. TravelBank is available on desktop and mobile. Get started in minutes at travelbank.com.

Average Rating: 4.5/5.0

Total Reviews: 369

How Do G2 Users Rate TravelBank?

Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
Workflow: 8.4/10 (Category avg: 8.7/10)
Performance and Reliability: 8.8/10 (Category avg: 8.7/10)
Ease of Creating Expense Reports: 8.9/10 (Category avg: 8.8/10)

Who Is the Company Behind TravelBank?

Seller: TravelBank
Year Founded: 2015
HQ Location: San Francisco, California
LinkedIn® Page: www.linkedin.com
66 employees on LinkedIn®

Who Uses This Product?

Who Uses This: Software Engineer, CEO
Top Industries: Computer Software, Marketing and Advertising
Company Size: 43% Medium, 41% Small

What Do G2 Reviewers Say About TravelBank?

AI-generated summary from verified user reviews

Pros

Users find TravelBank's interface very intuitive, appreciating the ease of use for managing expenses seamlessly.
Users value the fast and efficient customer support of TravelBank, enhancing their overall experience with the platform.
Users value the efficiency of TravelBank, noting significant time savings and streamlined expense management across departments.
Users love the easy upload feature, effortlessly snapping photos of receipts for automatic merging with transactions.
Users appreciate the time-saving features of TravelBank, streamlining expense reports and simplifying receipt uploads.

Cons

Users experience time issues with delays in charges and receipt syncing, impacting overall efficiency during travel planning.
Users report booking issues with TravelBank's app and software, causing frustrating experiences during complex reservations.
Users report integration issues with TravelBank, including unreliable data connections and lagging mobile app functionality.
Users find that the slow loading of TravelBank hinders their booking experience and efficiency during use.
Users often face technical issues with TravelBank, making the booking process frustrating and cumbersome at times.

What Are Recent G2 Reviews of TravelBank?

"Efficient Expense Tracking with Room for Improvement"

Rating: 4.5/5.0 stars

— Kumari D.

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"Effortless Travel Management with Seamless Reimbursement"

Rating: 4.5/5.0 stars

— Kumar S.

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What Are G2 Users Discussing About TravelBank?

What is TravelBank used for?

Product	Best for	User Review
SAP Concur 4/5(7,251)	Receipt-to-reimbursement automation with policy enforcement	"Concur Streamlines Travel, Booking, and Expenses with Time-Saving Integrations"
Navan (Formerly TripActions) 4.6/5(9,701)	Receipt-to-reimbursement automation with policy enforcement	"Navan Streamlined Our Event Travel Planning with Effortless Budgeting and Autonomy"
Ramp 4.8/5(2,578)	Real-time receipt capture with accounting sync	"ABSOLUTELY AWESOME! LOVE THIS!"
Rippling Finance 4.7/5(2,032)	Receipt-to-payroll automation tied to employee data	"Simple, Seamless HRIS and Payroll Integration"
BILL Spend & Expense... 4.5/5(2,251)	Real-time receipt capture with QuickBooks sync	"Streamlined Receipt Capture and Card Controls That Save Us Audit Hours"
Xero 4.4/5(1,859)	Receipt-to-reconciliation automation with bank feeds	"Massive Time Savings with Smart Automation, Snappy Performance, and Seamless Integrations"
Brex 4.8/5(1,660)	Real-time receipt capture and expense reconciliation	"Great platform for virtual cards and real-time spend control"
Emburse 4.4/5(6,718)	Receipt-to-reimbursement automation with AI extraction	"Robust, Great-Value Expense Management with Seamless Intacct Sync"
Expensify 4.5/5(5,695)	Streamlined expense submission for individuals and small teams	"Expensify is Easy and Painless"
Zoho Expense 4.5/5(1,609)	Receipt-to-reimbursement automation with Zoho Books sync	"Flexible, API-Driven Expense Reporting with Fast Onboarding and Great Value"

Best Expense Management Software with Ease of Booking Capabilities

How Many Expense Management Software Products Does G2 Track?

Category Stats (Nov 2026)

How Does G2 Rank Expense Management Software Products?

G2 Grid® for Expense Management Software

SAP Concur

How Do G2 Users Rate SAP Concur?

Who Is the Company Behind SAP Concur?

Who Uses This Product?

What Do G2 Reviewers Say About SAP Concur?

Pros

Cons

What Are Recent G2 Reviews of SAP Concur?

What Are G2 Users Discussing About SAP Concur?

Navan (Formerly TripActions)

How Do G2 Users Rate Navan (Formerly TripActions)?

Who Is the Company Behind Navan (Formerly TripActions)?

Who Uses This Product?

What Do G2 Reviewers Say About Navan (Formerly TripActions)?

Pros

Cons

What Are Recent G2 Reviews of Navan (Formerly TripActions)?

What Are G2 Users Discussing About Navan (Formerly TripActions)?

Emburse

How Do G2 Users Rate Emburse?

Who Is the Company Behind Emburse?

Who Uses This Product?

What Do G2 Reviewers Say About Emburse?

Pros

Cons

What Are Recent G2 Reviews of Emburse?

What Are G2 Users Discussing About Emburse?

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Webexpenses

How Do G2 Users Rate Webexpenses?

Who Is the Company Behind Webexpenses?

Who Uses This Product?

What Do G2 Reviewers Say About Webexpenses?

Pros

Cons

What Are Recent G2 Reviews of Webexpenses?

Perk (formerly TravelPerk)

How Do G2 Users Rate Perk (formerly TravelPerk)?

Who Is the Company Behind Perk (formerly TravelPerk)?

Who Uses This Product?

What Do G2 Reviewers Say About Perk (formerly TravelPerk)?

Pros

Cons

What Are Recent G2 Reviews of Perk (formerly TravelPerk)?

What Are G2 Users Discussing About Perk (formerly TravelPerk)?

TravelBank

How Do G2 Users Rate TravelBank?

Who Is the Company Behind TravelBank?

Who Uses This Product?

What Do G2 Reviewers Say About TravelBank?

Pros

Cons

What Are Recent G2 Reviews of TravelBank?

What Are G2 Users Discussing About TravelBank?