Best Travel & Expense Management Apps for iPhone of 2025 - Page 2

One comprehensive platform, a unified reporting model, and a single subscription fee cater to all your business expenses, travel arrangements, and card services. Our advancements in corporate expense and travel management are purposefully crafted to foster sustainable business growth. Uniquely, we stand out as the sole provider of a holistic, end-to-end solution encompassing expenses, travel, dedicated customer support, rewards, and a dynamic marketplace tailored to enhance the travel experience. We deliver the industry's most extensive and seamlessly integrated solution. Our commitment to innovation drives us to continually find new and effective ways to transform the travel and expense management experience for both companies and their employees. Ultimately, we believe this is the essence of our mission. Moreover, we take great pride in assembling a talented and intelligent team dedicated to delivering the best possible service and experience for our clients. Together, we are reshaping the future of business travel and expense management for everyone involved.

Uncover an all-encompassing solution that transforms and streamlines the management of expenses, requiring merely a few snapshots and clicks through a platform integrated with your business management system or ERP. Experience significant time and cost savings while benefiting from a favorable return on investment through VAT refunds, both domestically and internationally. Tickelia drastically cuts down the time needed to oversee business expenses and travel arrangements by an impressive 75% with a flexible solution that seamlessly fits your requirements and offers full integration capabilities. By digitizing paper expenses with complete legal compliance, supported by our official endorsement from tax authorities across various countries, Tickelia eliminates the need for physical receipts. Furthermore, Tickelia efficiently oversees the entire request process, including advances, flight bookings, or hotel accommodations, ensuring a controlled workflow with full traceability. This innovative approach not only enhances productivity but also simplifies financial oversight for businesses of all sizes.

Navan (formerly TripActions), a leading corporate payments and travel management platform, is the successor to TripActions. Navan is trusted by more than 4,000 companies worldwide. It provides real-time data, insights, and flexible travel management tools to help organizations make informed business decisions. Navan rewards employees who reduce travel costs for your company. It's a win for both parties. Save money and time with the help of productivity features, policy controls and discounted rates. Corporate cards have controls that prevent out-of-policy spending. Innovative technology and world class customer service for travelers and administrators. Give your employees the ability to book and manage their travels with ease, and give your business unprecedented control over your travel program. Our platform gives employees a convenient and simple way to pay for costs related to business and gives your company a real-time view of spend.

Cardata is a fully-managed vehicle reimbursement platform, offering a range of reimbursement software, compliance programs, and business intelligence tools for companies that enable their employees' use of personal vehicles for work. We revolutionize outdated car programs, such as taxable allowances, company cars with associated risks, or non-transparent mileage payments, by introducing data-driven and compliant tax-free solutions. Cardata's best-in-class customer service and software tools help companies save +30% by escaping outdated car programs and moving to optimized tax-free reimbursement alternatives. Our Programs: • Fixed & Variable Rate Programs (FAVR) • Accountable Allowance Programs (TFCA/463) • Cents per Mile (CPM) • Mileage Capture Programs Our Solutions: • Cardata Mobile App • Cardata Cloud Reporting • Direct Driver Payment • Compliance Verification • Market Reimbursement Database • Best-in-class customer success and driver support teams to offer a seamless program experience

One Click Expense Reporting seamlessly aligns card transactions with receipts and automatically generates the expense report, leaving only the submission for approval. We will configure your General Ledger and cost code framework within ExpenseAnywhere, subsequently integrating it with your ERP system to facilitate quicker and more efficient reconciliations without the hassle of re-entering data into your accounts payable systems. Our unique Advanced Receipt Matching and Validation OCR technology is paired with tailored workflows to guarantee that every expense adheres to your individual policies. Additionally, spend management dashboards and reports provide both an overview and in-depth analysis to empower more informed decisions regarding your corporate expenditures and their management. The proprietary OCR technology not only links corporate card information to scanned receipts but also analyzes the receipts for any charge types that fail to comply with your established policies, ensuring adherence and accountability. This comprehensive approach transforms expense reporting into a streamlined, efficient process that enhances overall financial oversight.

Serko.travel revolutionizes the management of corporate travel by unifying all preferred travel providers into a single platform, simplifying the booking and reconciliation of business trips. With this innovative tool, you can oversee who is making reservations and establish guidelines to manage travel budgets effectively, resulting in significant time savings in administrative tasks each year. There are no contracts to sign and no fees for online bookings, making it a compelling option to explore. You can easily book and manage entire business trips through either the mobile app or the web application at no cost. This system empowers travelers to arrange their own travel, allowing you to reclaim valuable administrative time. Furthermore, you can implement policies to regulate who is authorized to make bookings, giving you better oversight of travel expenses. In addition, the platform provides access to knowledgeable Travel Experts via phone and email to assist in resolving any issues that may arise during your travels, ensuring a smooth experience throughout. This comprehensive approach makes Serko.travel a must-try solution for modern business travel management.

Lanes & Planes offers organizations a comprehensive solution to streamline their business travel and receipt management processes, providing an end-to-end digital service. This innovative solution stands out as the initial fully integrated platform designed to oversee every element of corporate travel, from searching and booking to cancellations and reimbursements, featuring a mobile app for ticket storage and travel assistance. It also includes expense reports, receipt management, centralized payment, and invoicing, all from a single provider, while ensuring compliance with travel policies and offering extensive reporting capabilities. By utilizing connections to over 100 reservation portals and direct interfaces, it simplifies corporate travel bookings through one centralized platform. This approach not only enhances efficiency but also allows for better organization and planning, ultimately saving time with Europe’s largest B2B travel portal. With Lanes & Planes, businesses can manage their travel activities centrally, ensuring complete transparency and control over their internal travel operations. Overall, this solution redefines how organizations approach business travel management.

Simplifying the management of expenses, receipt processing, travel costs, time tracking, and invoicing has never been easier or more efficient, especially with mobile access. By optimizing these processes, organizations can conserve both time and resources effectively. Our offerings provide substantial reductions in time spent on these tasks while ensuring a precise record of employee spending. Designed for user-friendliness, the platform is accessible to all employees at their convenience. They can quickly log expenses, mileage, travel allowances, and hours in mere seconds, significantly enhancing productivity. This automation alleviates the finance team from tedious manual data entry and the hassle of missing receipts, resulting in precise documentation and a solid foundation for accounting practices. Management benefits from a comprehensive view of employee expenditures, reduced administrative tasks, and improved budget oversight. We utilize two innovative digital solutions to facilitate this: Acubiz One, our mobile application, and Acubiz EMS, our web-based application, both of which contribute to a seamless experience. Together, these tools empower organizations to efficiently manage their financial processes.

Egencia stands out as a premier platform for corporate travel management, assisting organizations in refining their travel strategies through sophisticated booking, expense tracking, and traveler assistance features. By leveraging AI-driven insights alongside an intuitive user interface, Egencia simplifies the business travel process, promoting financial savings, effective risk management, and improved traveler wellbeing. This platform boasts access to a vast array of global resources, collaborating with over 290 airlines and 650,000 accommodation providers, while also introducing cutting-edge functionalities such as New Distribution Capability (NDC). With a reputation trusted by countless businesses around the globe, Egencia ensures a smooth travel experience that marries technological innovation with exceptional customer support. Additionally, its commitment to enhancing traveler satisfaction and operational efficiency makes it a vital tool for any organization looking to optimize their travel management.

As businesses expand globally and embrace mobility, they are increasingly encountering difficulties in effectively managing their travel and expense processes. These processes are frequently handled manually or dispersed across various departments, resulting in complexity and delays while limiting the organization's ability to maintain comprehensive budget oversight, forecast performance, or adhere to financial plans. Hawk-I tackles these issues by offering a cohesive platform that consolidates the management of travel and expenses throughout the entire organization. This integrated approach empowers businesses to exercise greater control over costs, ensure regulatory compliance, and accelerate travel approval and reimbursement workflows. By facilitating automation of travel and expense management across the enterprise, Hawk-I enhances financial flexibility and boosts employee satisfaction, ultimately leading to a more efficient operation. Furthermore, the streamlined processes foster a culture of accountability and transparency within the organization, which can contribute to long-term success.

Expense8 offers an intuitive and straightforward Travel and Expense Management system tailored specifically to meet the unique needs of your organization, seamlessly integrating with your existing business processes. Built on a Software as a Service (SaaS) platform, Expense8 helps reduce costs associated with software licenses, server upkeep, and data storage. By optimizing the management of corporate expenses, Expense8 significantly cuts down the time required for reconciliation through its user-friendly interface. Employees are guided through a clear and simple process, which requires no prior knowledge of finance or tax regulations. The Corporate Travel module enables staff to efficiently plan, book, and manage travel expenses within a single platform. This comprehensive solution combines pre-trip approval, an Online Booking Tool, and Expense Management features, ultimately streamlining the travel organization process and enhancing productivity for your employees. With Expense8, your team can focus more on their core responsibilities while enjoying a hassle-free travel experience.

Take advantage of this opportunity to revamp your travel program through an advanced travel management platform designed to align with the new priorities of modern travel. Build trust among your stakeholders by implementing a travel program that prioritizes the safety of your travelers while fulfilling your organization's duty of care obligations. Equip your organization with an effective travel program that enhances cost control without compromising on the preferences of your travelers. Set the standard for a successful travel program that encourages adoption and adapts to the swiftly evolving landscape of today. Zeno serves as a comprehensive solution for booking and managing everything from flights to accommodations and ground transport, enabling organizations to address the risks, costs, and challenges of business travel in a post-pandemic environment. By integrating various travel needs into a single platform, Zeno empowers organizations to streamline their travel processes efficiently.

Empower your teams with secure physical VISA cards that feature integrated controls, allowing for payments at any retail location. Instantly create virtual cards for managing and paying for your SaaS subscriptions, vendor invoices, and online purchases. Transfer funds to over 130 countries globally using both SWIFT and non-SWIFT payment methods. Simplify the processing of vendor payments and employee reimbursements like never before, all while ensuring the most competitive rates available! Oversee bulk vendor payments, manage inventory purchases, and send funds to vendors both within the nation and abroad, all from one convenient dashboard. Effortlessly reimburse employees for any expenses they have incurred, eliminating the need for them to wait until the month's end. With every transaction made using a Volopay card, both the spender and the budget owner, along with the company admin, can instantly see the details, ensuring you always have visibility on your company's finances. This level of transparency allows for better financial management and accountability within your organization.

TrackEx is a comprehensive cloud-based application designed for integrated travel and expense management, providing a complete corporate travel solution for businesses and their workforce. This platform not only simplifies business travel for employees but also delivers actionable insights in real-time, allowing both management and staff to effectively monitor and control their travel expenditures. It features user-friendly tools for planning and booking travel arrangements such as flights, rental cars, and accommodations. Additionally, it offers mobile expense tracking, automated approvals for expenses, and an efficient payment processing system. With smart compliance checks that provide immediate alerts, it ensures adherence to company policies while facilitating seamless accounting practices. Users can access data and insights to generate customized reports, and the platform also supports flexible user and role management. Furthermore, dedicated technical assistance and customer service are readily available to enhance the user experience and address any concerns.

Enav Expense offers comprehensive travel and expense management software that enables businesses to efficiently handle travel-related costs, monitor expenditures, enhance budget efficiency, and streamline the reimbursement process through its travel expense reporting tools. As the most adaptable and customizable solution in the realm of travel and entertainment (T&E) expense management, Enav Expense stands out in the market. This software is designed to meet the diverse needs of organizations, ensuring a seamless experience for managing employee expenses.

This platform is crafted to accommodate the most intricate travel arrangements while remaining user-friendly for both travelers and managers alike. As the travel industry begins to recover from the impacts of the pandemic, adapting business travel programs will demand a high degree of flexibility. Numerous leading brands trust GetThere due to our outstanding reputation in customer service, reliability, and support. We assist some of the largest global programs and travel management companies, utilizing our extensive expertise to guide our clients in adopting effective practices that enhance online usage, compliance, and cost efficiency. We are prepared to assist you no matter where your operations are located. By reducing expenses and improving compliance, we help tailor solutions to fit your team's specific travel program requirements. You can integrate your preferred travel agencies, expense management, or other partners seamlessly. Easily manage all your travelers through a single, user-friendly interface while catering to multiple travelers globally. Our system enables you to find and book the perfect itinerary tailored to the specific needs of each traveler, ensuring a smooth and efficient travel experience. Additionally, we prioritize innovation to continuously enhance our offerings and meet evolving travel demands.

Booking with us is a breeze, whether you prefer to use your phone, email, our online tool, or app. No matter which method you opt for, all your saved preferences and travel policies will automatically be applied to each booking, ensuring consistency. Everything you need is consolidated into one powerful tool, where you can effortlessly manage your travel preferences, policies, and reporting with just a few clicks. Alongside this, your dedicated personal account manager is there to provide guidance and assistance whenever needed. To prioritize the safety of your travelers, our online tool allows you to monitor their destinations on a map, enabling quick responses should any issues arise. Our travel experts are always on hand, available around the clock to help you navigate emergencies or disruptions like strikes. We also take care of your costs upfront; you only settle your payment with us after your trip, making your financial management much more straightforward. If you wish, we can provide you with a comprehensive collective invoice and a variety of payment options. Additionally, our intuitive dashboards ensure that you maintain a clear overview of your financial situation at all times. With these features, traveling for business has never been more streamlined and secure.

Embrace sustainable transportation for your workforce with Skipr, your comprehensive mobility ally that integrates an intuitive app for seamless intermodal travel, a mobility card that provides access to all providers across the EU, and a budget management platform, creating Europe's first all-inclusive mobility solution. By addressing the alarming fact that 80% of CO2 emissions stem from fossil fuel usage, you can make a tangible impact on your environmental footprint through the adoption of multimodal and eco-friendly mobility practices. Additionally, streamline your operations and save valuable time, as traditional company cars remain idle 95% of the time, by utilizing a centralized mobility management solution that simplifies expense tracking. Furthermore, prioritize the well-being of your employees, as they spend an average of 174 hours annually stuck in traffic on their commute; by offering appealing alternatives to traditional company vehicles, you can enhance benefits that will help you attract and retain top talent. This multifaceted approach not only promotes sustainability but also fosters a healthier work environment and improves overall job satisfaction.

ExpenseMonkey is an innovative expense management platform tailored for freelancers, small enterprises, and collaborative teams. It streamlines financial operations, tackling the prevalent challenge that 47% of small and medium-sized enterprises encounter when they depend on traditional methods such as paper records or Excel spreadsheets for monitoring expenses. By providing an intuitive interface, ExpenseMonkey allows users to handle their finances with ease and efficiency. Notable Features Include: - Receipt Scanning with Advanced OCR Technology - Comprehensive Expense Tracking and Detailed Reporting - Project and Team Collaboration Tools - Multi-Currency Support for Global Transactions With these features combined, ExpenseMonkey not only enhances productivity but also ensures that financial management becomes a hassle-free experience for its users.

Finance teams waste too much time editing business expense reports to ensure accuracy, reduce spend leakage, and get employees paid correctly and on time. Coupa Expenses business expense report software solves these expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and increase employee efficiency.