What I like best about Navan is that it combines travel booking, corporate card expenses, reimbursements, and approvals in one platform. The interface is straightforward for employees, managers, and administrators, making it easy to upload receipts, add business purposes, review transactions, and monitor approval or reimbursement status.
From an administrative perspective, the dashboards provide clear visibility into pending items, which helps our team follow up on missing documentation and complete month-end reviews more efficiently. I also find the AI assistance especially useful. When we request additional information from an employee, Navan can identify what may be missing and provide helpful insights, making the review process faster and more consistent.
Overall, Navan improves policy compliance, reduces manual tracking, and saves time for employees, managers, and the finance team. Given the breadth of its features, reliable performance, reporting capabilities, integrations, and support resources, we feel that we are getting strong value for our investment. Review collected by and hosted on G2.com.
One area that could be improved is the accuracy and level of detail in expense-status reporting. When we filter or generate reports for transactions that are pending manager approval, the results sometimes also include transactions that have already moved to the Admin or Accounting review stage. This makes it difficult to identify which items are truly awaiting manager action and may lead to unnecessary follow-ups.
It would also be very helpful if the report showed exactly where each transaction is pending, including the name of the specific employee, manager, or administrator responsible for the next action, rather than displaying only a general status such as “Pending Approval.” Clear, mutually exclusive workflow statuses and more detailed filters by approver, department, transaction age, and review stage would make the reporting much more reliable and efficient. Review collected by and hosted on G2.com.
