Commutec is not the only option for Fleet Management Software. Explore other competing options and alternatives. Other important factors to consider when researching alternatives to Commutec include ease of use and reliability. The best overall Commutec alternative is Navan (Formerly TripActions). Other similar apps like Commutec are SAP Concur, Expensify, Samsara, and Motive. Commutec alternatives can be found in Fleet Management Software but may also be in Expense Management Software or Travel Management Software.
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.
SAP Concur solutions simplify expense, travel, and invoice management for greater visibility and control.
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.
Motive is a comprehensive fleet management solution designed to enhance the safety, productivity, and profitability for people who run physical operations. Our innovative platform integrates safety, operations, and finance functionalities, allowing organizations to manage their workforce, vehicles, equipment, and fleet expenditures within a single, cohesive system. By streamlining these critical aspects of business management, Motive empowers teams to make informed decisions that drive efficiency and improve overall performance. Targeted at a diverse range of industries, Motive caters to over 120,000 customers, such as Halliburton, KONE, Komatsu, NBC Universal, and Maersk. Its versatility makes it suitable for sectors like transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, utilities, waste services, and the public sector.
Emburse Expense Professional (formerly Certify Expense) is a cloud-based travel and expense report management solution for companies of all sizes.
Grow more. Waste less. Ramp started out as a better corporate card with spend management software designed to help companies spend less, not more. Since then, the platform has grown to help modern businesses run all aspects of their finance operations, including expense management, accounts payable, procurement, accounting automation, and more. Through it all, our core mission is unchanged: save time and money for our customers to help them build more successful, profitable businesses.
Rippling Spend is the all-in-one platform for managing expenses, corporate cards, bill pay, business travel, and payroll—powered by AI that handles your busywork automatically. Finance teams use Rippling Spend to close their books up to 7x faster, cut spending by ~5% through better controls and cash back, and 10x their output without adding headcount. Companies of all sizes have switched to Rippling Spend to eliminate manual work, gain real-time financial visibility, and focus on growth instead of chasing receipts.
Perk 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.
Manage all your spend – corporate cards, expense management, reimbursements, travel, and bill pay – in one integrated system. Brex corporate cards: issue local currency cards with custom limits, embedded policies, and cash back. Brex expense management: manage every type of spend and payment method – and automate expense reporting globally. Brex travel: book and manage travel with unbiased inventory and 24/7 agent support. Brex bill pay: automate your entire global accounts payable process, from invoice to payment to reconciliation.