Top 10 Alternatives to Apptricity Travel and Expense Recently Reviewed By G2 Community
AI can help you find the answers. G2 helps you trust them.
Connect G2 to Claude or ChatGPT for answers grounded in G2's trusted reviews, comparisons, and pricing from real user insights.
How it works
SAP Concur solutions simplify expense, travel, and invoice management for greater visibility and control.
Emburse Expense Professional (formerly Certify Expense) is a cloud-based travel and expense report management solution for companies of all sizes.
Your shortcut to synchronized business travel and expense. Egencia is your travel management solution that simplifies booking with app integrations while keeping teams in-policy and on budget. Our platform brings together simplicity, convenience, and intelligence into one powerful experience. Powered by proactive AI, Egencia gives you the visibility you need to spend less time fixing issues and more time focusing on strategy. Travel and expense information automatically flows from booking to expense, enabling you to build a travel platform tailored to your team's needs. With the Amex GBT marketplace bringing every travel option into one place, your business travelers have everything they need.
Perk (formerly TravelPerk) is the intelligent platform for travel and spend. 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.
Online Booking & Full Service Travel Agency At One Low Price
Emburse Enterprise is a highly configurable Expense Intelligence solution built for global organizations. Powered by Emburse AI, it orchestrates spend across travel, reimbursements, AP, and payments, from instant receipt capture to easy report creation and automated approvals. It helps teams stay compliant, gain actionable insights, work more efficiently, and simplify reimbursement and reconciliation, all within a unified platform experience.
Expensify is a payments superapp that helps individuals and businesses around the world simplify the way they manage money. More than 12 million people use Expensify's free features, which include corporate cards, expense tracking, next-day reimbursement, invoicing, bill pay, payroll, and travel booking in one app. All free. Whether you own a small business, manage a team, or close the books for your clients, Expensify makes it easy so you have more time to focus on what really matters.
Fyle is an AI-powered expense management software built to automate and simplify how businesses handle employee expenses and corporate credit card transactions. - Works with Your Existing Cards: Fyle connects directly with credit card networks like Visa, Mastercard, and American Express. This means that when a user swipes their card, the transaction data is immediately available within Fyle, enabling instant notifications and automated expense reconciliation. - Effortless Expense Submission: Employees can submit expenses from everyday apps, including Text Messages, Gmail, Outlook, or Fyle’s mobile and web app. Fyle’s AI automatically extracts, codes, and categorizes data from receipts. Automated and Compliant Workflows: Fyle automatically checks every expense for policy violations. Further, you can set up multi-level approval workflows and track expense approvals in real-time. Seamless accounting integrations: Make your month-end close faster. Fyle offers two-way integrations with QuickBooks Online, QuickBooks Desktop, Xero, NetSuite, Sage Intacct, and Sage 300 CRE. It automatically exports your expense data to your accounting software, mapping all key dimensions, including your Chart of Accounts, GL codes, projects, and employees. This ensures that every expense is accurately coded, eliminating the need for manual data entry. 2,000+ teams trust Fyle to simplify expense management. Learn more about Fyle at www.fylehq.com
Navan is the all-in-one solution that makes travel easy so you can focus on being there, not getting there. Say goodbye to spending hours on the phone trying to change your flight or saving stacks of receipts to manually input expenses. From EAs and finance teams to travel managers and employees, Navan empowers people to focus on the things that matter most to them — all while providing companies with real-time visibility, savings, and control. Learn more at navan.com.
Real-time employee expense management & reimbursement