Best Expense Management Software - Page 5

How Many Expense Management Software Products Does G2 Track?

Total Products under this Category: 680

Category Stats (Nov 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: WithLess (+25.0%) - Among all products in this category, WithLess recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Expense Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 130,800+ Authentic Reviews
  • 680+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Expense Management Software

G2 Grid® for Expense Management Software plotting products by satisfaction and market presence

Highlighted products: SAP Concur, Navan (Formerly TripActions), Ramp, Rippling Finance, BILL Spend & Expense (Formerly Divvy), Brex, Xero, and Emburse.

Underlying data: [Grid® JSON](https://www.g2.com/categories/expense-management/grids.json?focus%5B%5D=sap-concur&focus%5B%5D=navan-formerly-tripactions&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=rippling-finance&focus%5B%5D=bill-spend-expense-formerly-divvy&focus%5B%5D=brex&focus%5B%5D=xero&focus%5B%5D=emburse-2026-11-11)

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?

What Are G2 Users Discussing About TravelBank?

Expensya

Expensya is a solution that transforms spend management. Expensya users can manage and process any type of expense: online purchases, general costs, expense reports, remote work, Per Diems, mileage expenses, and more. Thanks to its across-the-board features and expertise, Expensya currently supports more than 5000 companies and provides a comprehensive solution to its users, for flawless end-to-end management of all business spends. Expensya also integrates with your bank cards, your HR system, your ERP, your accounting system, and your Travel manager. Expensya automates every step of the process, saving time and increasing your team's productivity Our vision is to give the most complete, intuitive, and scalable solution.

Average Rating: 4.6/5.0

Total Reviews: 105

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How Do G2 Users Rate Expensya?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 8.9/10)
  • Workflow: 9.1/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Expensya?

Who Uses This Product?

  • Who Uses This: Account Manager, Consultant
  • Top Industries: Information Technology and Services, Financial Services
  • Company Size: 41% Medium, 37% Small

What Are Recent G2 Reviews of Expensya?

What Are G2 Users Discussing About Expensya?

Mesh Payments

Mesh Payments is the AI-driven T&E platform for global organizations. We unify corporate cards, expense management, and travel into one intelligent platform - giving finance teams real-time visibility and control over every dollar, across every entity, currency, and category. More than 1,500 companies rely on Mesh to eliminate the manual work behind T&E. Policy enforcement happens at the point of payment, not after the fact. Receipts match automatically. Reconciliation closes in one click, not one week. Corporate Cards Issue virtual and physical cards with pre-approved budgets, lock spend to specific vendors, and enforce policy in real time - before a transaction clears, not after. No more expense reports. Automated Reconciliation and ERP Sync Mesh auto-categorizes spend, matches receipts, and syncs directly with your ERP. What used to take your team days now takes minutes. Travel Maintain full corporate policy across any booking channel. On-trip spend controls, real-time visibility, and automatic reconciliation - all in one place. AI-Powered Insights Surface cost-saving opportunities across SaaS pricing, license consolidation, and vendor contracts. Proactive recommendations, not reactive reports. Streamlined Approvals Route payment requests through customizable approval flows with instant alerts and full status tracking - so nothing falls through the cracks. Global by Design Local currency cards in 40+ countries. Multi-entity controls. Reimbursements in 100+ countries. Built for global complexity from day one - no workarounds needed. Open Architecture Bring your existing corporate cards and connect your ERP, HRIS, and travel tools. Mesh fits into your stack without a rip-and-replace. Learn more at www.meshpayments.com

Average Rating: 4.6/5.0

Total Reviews: 1,062

How Do G2 Users Rate Mesh Payments?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Workflow: 8.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.8/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Mesh Payments?

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 65% Medium, 30% Small

What Do G2 Reviewers Say About Mesh Payments?

AI-generated summary from verified user reviews

Pros
  • Users find Mesh Payments to be easy to use, appreciating its simplicity and user-friendly features for online payments.
  • Users appreciate the easy creation of virtual credit cards with Mesh Payments, enhancing convenience and seamless transactions abroad.
  • Users appreciate the automated receipt tracking, making invoice organization and approval processes effortless and efficient.
  • Users appreciate the flexibility and ease of creating virtual cards with Mesh Payments, enhancing expense management significantly.
  • Users value the transparency and ease of tracking expenses with Mesh Payments, simplifying their expense management significantly.
Cons
  • Users face card issues with limited acceptance at various platforms, causing inconvenience during transactions.
  • Users face approval issues with virtual cards, causing confusion and delays in accessing their funds and functionalities.
  • Users find that the limited acceptance of virtual cards can hinder transactions and create additional inconveniences.
  • Users struggle with receipt management challenges, facing issues with authorization and compliance across different entities.
  • Users face login issues with SSO, requiring multiple attempts to access the app and causing frustration.

What Are Recent G2 Reviews of Mesh Payments?

What Are G2 Users Discussing About Mesh Payments?

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Lucca

Lucca is an HR platform designed to streamline day-to-day work for your employees and managers, as well as finance and HR teams. From core HR management, time and activities, and talent management to employee benefits and business expenses, Lucca's modular system covers all your needs in one intuitive solution. Designed with the end-user in mind, our software aims to make life easier, whether you're a CEO or an entry-level employee. Backed by 20 years of experience, Lucca's modules let you build an optimized HR environment tailored to the needs of your company, the number of users, your business sector, and digitization objectives. Today, our team consists of more than 800 professionals dedicated to developing the ultimate HR platform for your organization, ensuring a seamless experience from initial setup to daily support. Standing testimony to this commitment, on average, our customer success team's initial response time is only 33 minutes, and our client satisfaction rate is 97%. More than 10,000 companies across France, Germany, Switzerland, and Spain have already put their trust in our solutions to manage their HR processes. Our clients include Deezer, Columbia, Novo Nordisk, Grollmus, Blackcrows, Stubhub, and many others. To find out more about Lucca, get in touch and talk to one of our HR experts today. Want to Explore Lucca's HR Software Suite? Lucca offers a modular HR platform that lets you pick exactly the tools you need, and grow into more as your business evolves. Each module works standalone or integrates seamlessly with the rest of the suite. Expenses – Travel and meal expense management Payslip – Online payslip distribution Compensation – Fixed and variable pay management Engagement – Employee wellness and satisfaction tracking Performance – Goal tracking, reviews, and skills management Training – Training catalog and course requests Recruitment – Candidate sourcing and vacancy management Core HR – HR files and process automation Absences – Leave and sick day management Office – Hybrid workplace management Timesheet – Time tracking and overtime automation Plus, Lucca AI. An optional AI layer built into the suite, designed to simplify everyday HR tasks without getting in your way. It's there when it's useful, and stays out of your workflow when it's not. You may also see Lucca's modules referred to by their individual product names, such as: Cleemy (expenses) Pagga (payslips) Timmi (time tracking) Poplee (HR & talent management) as these are the branded names behind some of the modules above. Interested in trying a module? Get in touch to arrange a personalised demo.

Average Rating: 4.3/5.0

Total Reviews: 28

How Do G2 Users Rate Lucca?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Ease of Creating Expense Reports: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Lucca?

  • Seller: Lucca
  • Company Website:
  • Year Founded: 2002
  • HQ Location: Paris, FR
  • LinkedIn® Page: www.linkedin.com
    1,026 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 54% Small, 39% Medium

What Are Recent G2 Reviews of Lucca?

Pliant

Pliant is a European fintech specializing in B2B payment solutions. Our modular, API-first platform helps businesses streamline spending, improve cash flow, and integrate payments into their financial workflows. Designed for industries with complex payment needs, such as travel and fleet, Pliant enables greater efficiency, control, and profitability. We serve two primary customer segments: - Companies looking to optimize operational processes through intuitive apps and APIs, gaining control, automation, and financial flexibility through extended credit lines. - Companies such as financial software platforms, ERP providers, and banks that want to launch or enhance their credit card offerings using Pliant’s embedded finance and white-label solutions. Founded in 2020 and headquartered in Berlin, Pliant supports over 3,500 businesses and more than 20 partners globally. As a licensed e-money institution (EMI), we issue Visa-powered credit cards in 11 currencies across more than 30 countries, helping companies streamline and simplify payments. Learn more at - www.getpliant.com

Average Rating: 4.6/5.0

Total Reviews: 68

How Do G2 Users Rate Pliant?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 8.9/10)
  • Workflow: 9.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.7/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Pliant?

  • Seller: Pliant
  • Year Founded: 2020
  • HQ Location: Berlin, DE
  • LinkedIn® Page: www.linkedin.com
    349 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Leisure, Travel & Tourism, Information Technology and Services
  • Company Size: 51% Medium, 49% Small

What Do G2 Reviewers Say About Pliant?

AI-generated summary from verified user reviews

Pros
  • Users find Pliant's ease of use significantly enhances functionality, simplifying processes like invoice uploads and payment tracking.
  • Users find Pliant's interface simple and intuitive, making invoice uploads and accounting hassle-free and efficient.
  • Users value the easy upload feature of Pliant, which simplifies accounting and document management significantly.
  • Users find it easy to upload invoices and documents, greatly simplifying their accounting processes.
  • Users appreciate the ease of accounting automation with Pliant, simplifying invoice uploads and expense management.
Cons
  • Users face approval issues with document uploads and verification notifications, complicating the overall approval process.
  • Users report authentication issues like short session timeouts and inconsistent verification notifications, impacting user experience.
  • Users often face login issues with session timeouts and phone number resets, impacting their overall experience.
  • Users face occasional connectivity issues with verification notifications, leading to reliance on SMS and minor login problems.
  • Users often face receipt scanning issues, leading to confusion about the status of their uploaded documents.

What Are Recent G2 Reviews of Pliant?

Amadeus Cytric

Amadeus Cytric is a comprehensive Software as a Service (SaaS) solution designed to streamline travel and expense management for organizations of all sizes. This platform transforms corporate travel programs by enhancing the employee experience while optimizing travel expenditures. With Cytric, businesses can effectively oversee their entire travel process—from trip planning and booking to payment, expense management, and reimbursement—ensuring complete control and visibility over travel investments. Targeted primarily at corporate travel managers and finance departments, Amadeus Cytric caters to organizations looking to enhance their travel management efficiency. The solution is particularly beneficial for companies with extensive travel needs, as it allows for the seamless integration of travel planning and expense reporting. By providing a centralized platform, Cytric enables users to manage travel logistics while adhering to corporate policies and local regulations, thus ensuring compliance and reducing the risk of non-compliant expenses. One of the standout features of Cytric is its superior travel content aggregation, which allows users to search, book, and compare travel options from multiple providers on a single screen. This feature simplifies the booking process and empowers travelers to make informed decisions based on real-time data. Additionally, the multi-device experience ensures that employees can book travel and submit expenses from their preferred devices—be it a mobile phone, laptop, desktop, or tablet—enhancing convenience and accessibility. Cytric also emphasizes cost savings through its intelligent recommendations, guiding travelers towards the most economical flight and hotel options available. This focus on travel savings helps organizations manage their budgets more effectively while providing employees with choices that align with their travel preferences. Furthermore, the platform's simple integration capabilities allow it to connect seamlessly with existing technologies, such as payroll systems, Enterprise Resource Planning (ERP) solutions, and Single Sign-On functionalities, facilitating a smooth user experience and efficient payment processes. Seamlessly embedded in Microsoft 365, Amadeus Cytric enhances the employee experience of planning and booking business travel and managing expenses. The ability to book flights or claim travel expenses without leaving everyday collaborative applications such as Microsoft Teams helps reduce disruption in the workday and increase productivity. This integration allows employees to focus on what matters most by making the process easier and faster than ever before. Amadeus Cytric offers a robust, user-friendly solution that addresses the complexities of corporate travel management. Its combination of comprehensive features, compliance assurance, and cost-saving strategies makes it an invaluable tool for organizations aiming to enhance their travel programs while maximizing employee satisfaction and minimizing expenses.

Average Rating: 4.3/5.0

Total Reviews: 37

How Do G2 Users Rate Amadeus Cytric?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 8.9/10)
  • Workflow: 8.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 7.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Amadeus Cytric?

  • Seller: Amadeus
  • Year Founded: 1987
  • HQ Location: Madrid, Spain
  • LinkedIn® Page: www.linkedin.com
    23,717 employees on LinkedIn®
  • Ownership: AMS.MC
  • Total Revenue (USD mm): $4,852

Who Uses This Product?

  • Top Industries: Leisure, Travel & Tourism
  • Company Size: 54% Medium, 35% Small

What Do G2 Reviewers Say About Amadeus Cytric?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Amadeus Cytric, making travel booking and management quick and straightforward.
  • Users value the efficiency of Amadeus Cytric, enabling quick, organized, and hassle-free business travel management.
  • Users appreciate the simplicity of Amadeus Cytric, finding it quick and easy to manage their travel.
  • Users appreciate the easy booking process of Amadeus Cytric, valuing its quick and straightforward functionality for travel management.
  • Users praise the ease of use and comprehensive functionality of Amadeus Cytric for expense management.
Cons
  • Users find the poor interface design of Amadeus Cytric challenging, particularly for new users during onboarding.
  • Users find the interface of Amadeus Cytric to be not intuitive, making it challenging for new users to navigate.
  • Users face a steep learning curve with Amadeus Cytric, finding the interface intimidating and onboarding challenging.
  • Users find the limited options in Amadeus Cytric frustrating, especially when compared to other comprehensive solutions.
  • Users find the outdated interface of Amadeus Cytric complex, hindering a smooth onboarding and user experience.

What Are Recent G2 Reviews of Amadeus Cytric?

Cercli

Cercli is the AI People Platform for HR, recruitment and payroll teams in the GCC and Egypt. HR and recruitment agents that source, screen and handle the work nobody wants to do twice. Orin, our sourcing agent, finds candidates before you post the job. Cera, our screening agent, shortlists them. An ATS and an HRIS, built to talk to each other. A candidate becomes an employee in just a few clicks: same record, no handoff. Manage people, compensation, onboarding, offboarding, leave and documents across all your entities in one place. Payroll built for the GCC and Egypt. WPS, MUDAD, end-of-service gratuity, GOSI, GPSSA, DEWS and other statutory contributions are calculated to local rules and handled in the background. Run multi-entity payroll in multiple currencies, reimburse expenses, pay remote contractors, or hire through our Employer of Record. Cercli Connect syncs your people data with the accounting, communication and identity tools you already use. Secure by design: ISO 27001 and SOC 2 Type II certified, GDPR compliant, with regional data hosting available.

Average Rating: 4.7/5.0

Total Reviews: 31

How Do G2 Users Rate Cercli?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Workflow: 10.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 10.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Cercli?

  • Seller: Cercli
  • Company Website:
  • Year Founded: 2023
  • HQ Location: San Francisco, US
  • LinkedIn® Page: www.linkedin.com
    33 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Financial Services
  • Company Size: 53% Medium, 47% Small

What Do G2 Reviewers Say About Cercli?

AI-generated summary from verified user reviews

Pros
  • Users value the comprehensive features of Cercli, enhancing HR management with streamlined processes and integrations.
  • Users appreciate the responsive and supportive customer support of Cercli, enhancing their overall experience and efficiency.
  • Users find Cercli to be an intuitive and user-friendly platform that simplifies HR tasks effectively.
  • Users commend the easy setup of Cercli, experiencing prompt onboarding and responsive support for streamlined HR tasks.
  • Users find Cercli's responsive support and intuitive design essential for simplifying HR processes and enhancing productivity.

What Are Recent G2 Reviews of Cercli?

Findity

Findity is the leader in Embedded Expense Management. We provide a powerful, card-agnostic, AI-powered expense platform, enabling companies to offer a localized, branded expense solution to their customers without the hassle of building it themselves. Advantages of our expense management platform: - Card-agnostic: Integrates seamlessly with all payment methods—company cards, personal cards, Visa, Mastercard, and more—for maximum flexibility. - AI-powered expense automation: Delivers industry-leading features like instant data capture, smart categorization, and continuous compliance checks, eliminating manual expense work. - Local compliance: Built-in support for localized tax rules and regulations across multiple jurisdictions, simplifying expansion and ensuring global compliance. - A Complete feature set: From AI receipt capture and mileage to final reconciliation—the entire expense workflow is at your fingertips. Take an expense product to market your way with our flexible solutions: Headless architecture: Build your own expense solution using the Expense API with the expense platform embedded as the intelligent engine behind your own UI. White label expense management: Launch a fully branded expense solution in record time. Skip the build and leverage our ready-to-go UIs that embed seamlessly with your offering We are the trusted technology behind the expense products of the world's most innovative companies

Average Rating: 4.9/5.0

Total Reviews: 19

How Do G2 Users Rate Findity?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Workflow: 9.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.5/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Findity?

Who Uses This Product?

  • Top Industries: Accounting
  • Company Size: 48% Medium, 28% Small

What Do G2 Reviewers Say About Findity?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the easy setup of Findity, making it simple to start and utilize the platform effectively.
  • Users appreciate the exceptional customer support from Findity, which significantly enhances their overall experience and success.
  • Users appreciate the easy setup and excellent customer support of Findity, enhancing their overall experience and success.
  • Users praise the ease of use of Findity, finding it simple to set up and navigate.
  • Users appreciate the easy setup and country-specific expense management features of Findity, enhancing their overall experience.

What Are Recent G2 Reviews of Findity?

What Are G2 Users Discussing About Findity?

Pemo

Pemo is an all-in-one spend management platform designed to streamline financial operations for businesses in the Middle East and North Africa (MENA) region. By integrating corporate cards, expense management, accounting automation, and invoice processing into a single solution, Pemo empowers companies to manage their expenditures efficiently and effectively. Key Features and Functionality: - Corporate Cards: Issue both physical and virtual cards instantly, set custom spending limits, and monitor transactions in real-time. - Expense Management: Automate expense capture at the point of transaction, simplify approval processes, and maintain centralized records for audits and reporting. - Accounting Automation: Utilize AI-powered categorization to assign expenses accurately, reduce errors with smart suggestions, and integrate directly with leading accounting platforms like QuickBooks, Xero, Zoho Books, and Wafeq. - Invoice Management: Upload and track invoices within the platform, implement approval workflows, and store records centrally for easy access during audits. Primary Value and Solutions Provided: Pemo addresses common financial management challenges by automating and consolidating various processes. It eliminates the need for manual expense reports and petty cash handling, saving businesses significant time and reducing errors. With real-time insights and control over spending, companies can make informed decisions, enforce spending policies, and ensure compliance. By integrating seamlessly with existing accounting systems, Pemo simplifies financial workflows, allowing businesses to focus on growth and operational excellence.

Average Rating: 4.8/5.0

Total Reviews: 80

How Do G2 Users Rate Pemo?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Workflow: 8.9/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.1/10 (Category avg: 8.8/10)

Who Is the Company Behind Pemo?

  • Seller: Pemo
  • Year Founded: 2022
  • HQ Location: Dubai, United Arab Emirates
  • LinkedIn® Page: www.linkedin.com
    99 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Finance Manager
  • Top Industries: Consulting, Food & Beverages
  • Company Size: 73% Small, 24% Medium

What Do G2 Reviewers Say About Pemo?

AI-generated summary from verified user reviews

Pros
  • Users find the responsive customer support of Pemo extremely helpful for quick resolutions and easy implementation.
  • Users find Pemo incredibly easy to use, streamlining reimbursements and enhancing daily transaction management effortlessly.
  • Users commend the implementation ease of Pemo, making it a hassle-free solution for managing finances smoothly.
  • Users appreciate the significant reduction in workload for petty cash handling with Pemo's efficient online system.
  • Users find the easy setup of Pemo refreshing, simplifying receipt management effortlessly and effectively.
Cons
  • Users find the complexity of Pemo challenging, often needing instructions to navigate effectively.
  • Users face restrictions on importing/exporting accounting software, limiting flexibility and functionality when using Pemo.
  • Users face import issues with Pemo, limiting integration options for accounting software and affecting usability.
  • Users find the insufficient explanations challenging, resulting in confusion when trying to obtain information from Pemo.
  • Users experience integration issues when trying to import or export accounting software, hindering functionality and efficiency.

What Are Recent G2 Reviews of Pemo?

Corpay One

Corpay One is a credit card and spend management solution for businesses. Build custom bookkeeping and approval workflows that streamline work for your team, send fast virtual cards for vendor payments, control employee spending with custom card control tools and earn rebates on all business expenses with the Smart Business Mastercard® or Universal Fuel Mastercard®. Our complete solution is designed to help you spend smarter, earn faster, and save more while reducing your tech stack and other card programs. Get started today! Corpay One helps you with: - Automated ACH, Check and Virtual Card payments - Company cards and fuel cards - Spend control - Easy-to-use bill pay interface - Hands-free bill and receipt scanning - Infinitely customizable workflows - Guided onboarding - Live, online support - Dedicated team of payments experts

Average Rating: 4.2/5.0

Total Reviews: 178

How Do G2 Users Rate Corpay One?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Workflow: 8.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 7.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 7.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Corpay One?

  • Seller: Corpay
  • Year Founded: 2000
  • HQ Location: Atlanta, US
  • LinkedIn® Page: www.linkedin.com
    7,238 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 77% Small, 20% Medium

What Do G2 Reviewers Say About Corpay One?

AI-generated summary from verified user reviews

Pros
  • Users find Corpay One's user-friendly design and seamless setup to greatly enhance their operational efficiency and experience.
  • Users praise the outstanding customer support from Corpay One, quickly resolving issues and providing excellent communication.
  • Users value the easy upload feature of Corpay One, enhancing efficiency in expense report management.
  • Users appreciate the simplicity and affordability of Corpay One, noting its intuitive setup and seamless integration.
  • Users appreciate the easy setup of Corpay One, enabling a smooth transition and efficient operations.
Cons
  • Users are frustrated by card issues, including unclear declines and unsatisfactory customer support, affecting functionality significantly.
  • Users face receipt scanning issues with Corpay One, leading to inaccurate fuel reports and frequent manual matching.
  • Users experience payment issues with inaccurate fuel reports and manual receipt matching, complicating their overall transaction experience.
  • Users face glitches in receipt scanning, leading to inaccurate fuel reporting and frequent manual matching of receipts.
  • Users face approval issues that create delays and confusion, impacting the overall setup and login experience.

What Are Recent G2 Reviews of Corpay One?

What Are G2 Users Discussing About Corpay One?

Routespring

Routespring is an AI-powered travel technology company connecting airline crew travel, corporate booking, centralized payments, and reconciliation. It combines a configurable technology platform with managed operational support to help organizations coordinate travel, control spending, and reduce manual work. For airlines, Routespring connects crew schedules, hotel requirements, ground transport, positioning travel, supplier coordination, and finance workflows. Crew Services, Operations Control, Crew Scheduling, Procurement, and Finance can work from connected records, with visibility into bookings, confirmations, payments, and unresolved exceptions. The platform supports both scheduled crew travel and disruption-driven requirements, backed by 24/7 human support. Airline crew accommodation and scheduled hotel automation Routespring helps airlines move from crew schedules and pairing changes to confirmed accommodation through a structured workflow. Schedule, roster, or pairing data creates lodging requirements based on station, dates, timing, and crew count. Hotel matching takes account of configured contract terms, location, rules, and availability. The workflow connects room booking, hotel confirmation, crew notification where configured, payment or billing arrangements, and the handoff to invoice reconciliation. Failed bookings, missing confirmations, and policy exceptions are routed for follow-up, giving operations teams visibility into cases that need attention. By connecting these steps, Routespring helps reduce repeated hotel calls, manual room lists, confirmation chasing, and rework after schedule changes. Disruption support and IROPS crew hotel recovery When airline schedules change unexpectedly, Routespring helps teams coordinate urgent accommodation and related travel requirements. Its irregular operations, or IROPS, workflows connect affected crew lodging needs with hotel sourcing, emergency booking, transport coordination, payment handling, communication, and exception tracking. Airlines retain ownership of operational recovery decisions. Routespring supports the resulting hotel and positioning travel requirements, keeping booking outcomes and unresolved cases visible to operations and support teams. Disruption-related booking records, supplier exceptions, and charges remain connected for subsequent review. This helps teams carry operational context into reconciliation rather than reconstructing the event from separate emails, spreadsheets, and invoices. Hotel sourcing, contracting, and supplier management Routespring combines hotel sourcing and contracting support with platform controls that make negotiated terms available during booking and invoice review. Contract information can include room rates, blackout dates, room caps, cancellation windows, no-show terms, taxes and fees, authorized incidentals, direct-billing arrangements, shuttle rules, early check-in, late checkout, and crew amenities. Procurement and operational teams can use connected booking, invoice, and exception data to assess supplier performance. Hotel scorecards and variance history help identify recurring billing disputes, confirmation issues, supplier responsiveness, and opportunities to improve sourcing. Crew ground transport and operational coordination Routespring supports ground transport coordination alongside crew accommodation, including local transport providers, hotel shuttles, backup coverage, and station-level escalation workflows. Connecting lodging and transport helps teams coordinate the practical requirements around crew movements. Operational support covers supplier follow-up, urgent changes, and exceptions, with 24/7 specialists available to assist when plans change or arrangements require intervention. Centralized payments and crew allowances Routespring connects payment arrangements to travel bookings and finance records. Supported payment workflows include virtual cards and direct billing, helping organizations centralize travel payments and maintain clearer visibility into supplier charges. For airline crew operations, Routespring also supports cashless allowance distribution, exception handling, reconciliation, and audit visibility. Configured payment and billing rules help keep operational execution aligned with finance requirements. Hotel folio and invoice reconciliation Routespring connects hotel booking records, contract terms, folios, and invoices within a structured reconciliation workflow. Finance teams can compare billed dates, room nights, rates, taxes, and incidentals against the underlying booking and agreed terms. The platform helps flag discrepancies such as incorrect nightly rates, duplicate charges, unauthorized incidentals, room-night mismatches, cancellation fees, disputed no-show charges, and incomplete invoice information. Variances and disputes remain linked to supporting records so teams can investigate discrepancies, document decisions, and prepare approved invoices for payment. AI agents assist with reading folios, itemizing charges, and identifying billing issues, while people retain responsibility for unresolved exceptions and payment approval. AI automation for airline finance and operations Routespring Automation extends the company’s operational capabilities into recurring finance and administrative workflows. Its offering covers hotel folio reconciliation, crew hotel invoice audits, unused ticket and credit recovery, schedule-change queue processing, agency debit memo workflows, and passenger compensation claims. Each deployment starts with a defined workflow, the customer’s documents and written rules, and an agreed measure of success. Agents are tested against the customer’s own team using real completed cases, then evaluated alongside the team before handling qualifying routine cases independently. Defined controls govern eligibility, limits, authority, and audit records. Exceptions are directed to people with supporting information, and results are returned through controlled, reversible batches. This approach gives customers a way to evaluate automation against their actual work before expanding its responsibilities. Corporate travel management Routespring also provides corporate travel management for organizations across healthcare, energy, technology, media, and other industries. Employees and travel coordinators can book flights, hotels, and car rentals, supported by traveler profiles, configurable travel policies, approval workflows, centralized payments, and reporting. The platform supports self-booking and book-for-others workflows, along with group and event travel coordination. Travel managers and finance teams gain visibility into bookings, spending, and policy compliance, while travelers have access to 24/7 support for changes and disruptions. Airlines can manage non-flying staff travel alongside crew requirements, with separate policies, approval flows, and cost centers. Integrations and shared operational visibility Routespring connects with existing crew scheduling, operations, finance, inventory, and enterprise systems through APIs and flexible data exchange, including SFTP, CSV, batch files, and structured exports. Its Crew Travel API connects schedule and disruption requirements with hotel and positioning travel workflows, booking status, supplier confirmations, exceptions, and finance handoffs. Connected identifiers and records help teams follow a travel requirement from its operational source through execution and review. Reporting supports oversight of travel spend, supplier performance, contract leakage, invoice variances, and operational exceptions. Teams can begin with a defined workflow and expand their use of the platform as integration and operational requirements develop. Security and global support Routespring is SOC 2 Type II audited and maintains an ISO/IEC 27001:2022 certified information security management system. Security measures include restricted access, encryption in transit, independent penetration testing, and regular vulnerability scanning. Relevant security and privacy documentation is available for qualified customer and procurement reviews. Headquartered in Bethesda, Maryland, with offices in the Netherlands and India, Routespring supports customers worldwide through technology and 24/7 travel and operational specialists. Learn more at routespring.com.

Average Rating: 4.9/5.0

Total Reviews: 397

How Do G2 Users Rate Routespring?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 8.9/10)
  • Workflow: 10.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 10.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Routespring?

Who Uses This Product?

  • Top Industries: Information Technology and Services, Marketing and Advertising
  • Company Size: 75% Medium, 22% Small

What Do G2 Reviewers Say About Routespring?

AI-generated summary from verified user reviews

Pros
  • Users find Routespring to be easy to navigate, simplifying bulk and guest travel booking efficiently and reliably.
  • Users love the easy booking feature of RouteSpring, making bulk and guest travel simple and efficient.
  • Users appreciate the responsive support team at Routespring, making travel management smooth and stress-free.
  • Users praise Routespring for its efficiency in bulk and guest travel bookings, streamlining event management seamlessly.
  • Users love the simplicity of RouteSpring, finding bulk booking and travel management easy and efficient.
Cons
  • Users find the limited options for customization and reporting in Routespring hinder effective event and travel management.
  • Users experience reporting issues with insufficient detail and slow updates, impacting overall efficiency in event management.
  • Users experience integration issues that hinder customization and smooth functionality with Routespring's internal systems.
  • Users find the missing features in reporting and event management options limit the platform's efficiency and effectiveness.
  • Users find the poor interface design of Routespring confusing and inconsistent, impacting their overall experience.

What Are Recent G2 Reviews of Routespring?

What Are G2 Users Discussing About Routespring?

Rippling

Rippling is the AI workforce management platform that connects HR, IT, and Finance — giving Rippling AI everything it needs to help run your company. Because employee data, permissions, and approvals all live in one place, Rippling AI has a complete view of your business and can take action quickly and safely, across the entire employee lifecycle, from hiring to benefits administration to access management. Automate business tasks, ensure compliance, and streamline approvals with workflows that understand your organization. Enjoy timely payroll, real-time financial visibility, and dynamic spend policies that adjust as your business changes. Simplify IT with device management, software access, and compliance monitoring, all from one dashboard. Because Rippling AI works from a single source of truth instead of disconnected systems, your business can save time, reduce costs, and enhance efficiency — with the trust and safety that comes from unified data and permissions. Experience the power of AI-driven, unified management with Rippling today.

Average Rating: 4.7/5.0

Total Reviews: 13,261

How Do G2 Users Rate Rippling?

  • Has the product been a good partner in doing business?: 9.1/10 (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: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Rippling?

  • Seller: Rippling
  • Company Website:
  • Year Founded: 2016
  • HQ Location: San Francisco, CA
  • LinkedIn® Page: www.linkedin.com
    7,798 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Account Executive
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 56% Medium, 28% Small

What Do G2 Reviewers Say About Rippling?

AI-generated summary from verified user reviews

Pros
  • Users find the platform intuitive and easy to use, helping employees and administrators handle day-to-day tasks simply.
  • Users find the initial setup easy and straightforward, helping them get started quickly.
  • Users like the clean, well-organized interface and clear layout, which makes information easy to navigate without feeling overwhelming.
  • Users find navigation intuitive and straightforward, helping them locate features and get to the tasks they need quickly.
  • Users like having workplace tools consolidated in one platform, making it easier to manage work without juggling separate systems.
Cons
  • Users find navigation confusing and unintuitive, with features and settings sometimes buried or requiring extra clicks to locate.
  • Users find the interface unintuitive and confusing, with features sometimes feeling complicated or clunky to use.
  • Users say the platform takes time to learn, especially navigating its many features and advanced settings.
  • Users report slow or inconsistent support responses and difficulty reaching a live agent by phone or chat.
  • Users find setup and implementation time-consuming and challenging, with small errors sometimes causing bigger downstream problems.

What Are Recent G2 Reviews of Rippling?

What Are G2 Users Discussing About Rippling?

ExpensePoint

ExpensePoint is a comprehensive expense and travel management solution designed to assist midmarket and enterprise organizations in navigating the complexities of global financial operations. This platform is specifically tailored to address the unique challenges faced by larger organizations, offering a robust system that simplifies the entire expense lifecycle. With a user base exceeding 100,000 across 106 countries, including prominent companies like Assa Abloy and Garda World, ExpensePoint is engineered to eliminate the common friction, errors, and inefficiencies associated with traditional expense reporting. The platform is particularly beneficial for finance teams and administrators who require a reliable and efficient method for managing employee expenses and travel-related costs. ExpensePoint caters to organizations operating in diverse industries such as engineering services, manufacturing, and logistics, where compliance and accuracy are paramount. By providing a centralized solution, it enables users to streamline their processes, ensuring that expense management aligns with organizational goals and regulatory requirements. Key features of ExpensePoint include an effortless mobile experience that allows users to capture receipts instantly, track mileage with precise route mapping, and submit expenses while on the move. This mobile functionality is complemented by intelligent automation capabilities that utilize advanced optical character recognition (OCR) and machine learning to automatically extract and structure receipt data. This reduces the need for manual input, thereby minimizing errors and enhancing overall efficiency. Moreover, ExpensePoint offers configurable workflows that allow organizations to tailor approval processes, expense coding, and compliance rules to meet their specific operational needs. This flexibility ensures that businesses can adapt the platform to their unique requirements without compromising on functionality. Additionally, the platform supports multi-currency and multi-language transactions, along with compliance with various tax regulations, making it an ideal choice for organizations with international operations. What truly distinguishes ExpensePoint is its commitment to partnership and support. The platform provides dedicated onboarding, personalized training, and responsive support from a Canada-based team, ensuring a smooth transition and long-term success for users. By transforming expense management into a streamlined and insightful process, ExpensePoint empowers finance teams with enhanced visibility and control, ultimately saving time and reducing costs while fostering a culture of compliance and efficiency.

Average Rating: 4.7/5.0

Total Reviews: 69

How Do G2 Users Rate ExpensePoint?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Workflow: 9.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.1/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.4/10 (Category avg: 8.8/10)

Who Is the Company Behind ExpensePoint?

Who Uses This Product?

  • Who Uses This: Controller
  • Top Industries: Non-Profit Organization Management, Construction
  • Company Size: 51% Small, 40% Medium

What Do G2 Reviewers Say About ExpensePoint?

AI-generated summary from verified user reviews

Pros
  • Users find ExpensePoint to be easy to use, enhancing efficiency with its intuitive features and excellent support.
  • Users highlight the outstanding customer support of ExpensePoint, enhancing their overall experience with the software.
  • Users value the robust expense tracking features of ExpensePoint, enhancing visibility and simplifying report management.
  • Users find ExpensePoint to be intuitive and easy to use, enhancing overall efficiency and user experience.
  • Users appreciate the efficiency of ExpensePoint, streamlining processes and enhancing productivity with user-friendly features.
Cons
  • Users often face approval issues, including complex setups and glitches that disrupt efficient transaction management.
  • Users find limited customization options frustrating, particularly regarding default actions and approval chain setups.
  • Users appreciate the support team but wish for more reporting options without needing to contact them for custom reports.
  • Users find the interface not intuitive, making tasks like setting up approval chains more complicated than necessary.
  • Users find the customer support of ExpensePoint responsive, yet frequently rely on them for issue resolution and custom reports.

What Are Recent G2 Reviews of ExpensePoint?

What Are G2 Users Discussing About ExpensePoint?

Odoo Expense

Online expense management.Easily manage employee expenses

Average Rating: 4.3/5.0

Total Reviews: 16

How Do G2 Users Rate Odoo Expense?

  • Has the product been a good partner in doing business?: 8.3/10 (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: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Odoo Expense?

  • Seller: Odoo
  • Year Founded: 2005
  • HQ Location: Brussels, Belgium
  • LinkedIn® Page: www.linkedin.com
    8,815 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 69% Small, 25% Medium

What Are Recent G2 Reviews of Odoo Expense?

What Are G2 Users Discussing About Odoo Expense?

Pluto

Pluto is the most comprehensive & powerful corporate card and spend management platform built for MENA businesses. From small businesses to the largest multi-national group holdings, businesses such as Property Finder, Knight Frank and Swissport have trusted Pluto with all of their non-payroll spending. Pluto combines the power of getting access to instant issuance unlimited corporate cards, full end-to-end reimbursements, petty cash & account payables management all within one platform. No more chasing for receipts, manually approving invoices on long e-mail threads or sharing one corporate card with several people. Pluto's enterprise platform brings control back to complex finance and accounting business processes and creates a streamlined approach to controlling your company's spending.

Average Rating: 4.6/5.0

Total Reviews: 506

How Do G2 Users Rate Pluto?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Workflow: 8.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Pluto?

Who Uses This Product?

  • Who Uses This: Accountant, Finance Manager
  • Top Industries: Real Estate, Financial Services
  • Company Size: 54% Medium, 39% Small

What Do G2 Reviewers Say About Pluto?

AI-generated summary from verified user reviews

Pros
  • Users find Pluto’s interface very easy to use, enjoying seamless integration and automated expense management features.
  • Users highlight the ease of handling expense management with Pluto, appreciating its accessibility and transparency for teams.
  • Users appreciate the time-saving features of Pluto, making expense management effortless and efficient for their teams.
  • Users appreciate the convenience of Pluto for effortless expense management and streamlined processes, enhancing organizational productivity.
  • Users commend Pluto's exceptional customer support, making onboarding and usage seamless despite varying user backgrounds.
Cons
  • Users find the card issues with Pluto limit its usability, especially concerning payment methods while traveling.
  • Users face approval issues with Pluto, leading to declined transactions and delays during purchasing situations.
  • Users experience payment issues with Pluto, including transaction rejections and delays in receipt uploads.
  • Users experience occasional delays in card transaction syncing, which can lead to minor inconveniences in their overall experience.
  • Users find Pluto has limited options for advanced analytics and customization, making it challenging for complex workflows.

What Are Recent G2 Reviews of Pluto?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated April 15, 2026