Expense-ERP Integration

Automate your travel expense workflow

Expense reporting made easy

Single
Sign-on
Pre-trip
approval
Trip
invoice data
export
Pre-
populated
expense
report
ROI
reporting
One
combined
fee

Integrate travel invoice with your expense report

  • Login to online
    booking from
    any expense
    reporting site

    Any expense reporting site can integrate corporate travel booking through single sign-on and add a book travel button on their expense site. Users only need to use and remember one login password and access one site to book travel and export to trip invoices for their expense report.
    Finger pushing a button graphic
    100%
    Companies
    prefer a choice
    1fee
    Cheaper
    than 2 fees
  • Auto-export
    your travel
    itinerary to
    any expense
    report

    Companies add travel to their expense reporting system so users can automatically export trip invoices to their expense report. ITS can utilize web hooks, JSON post, blind copy itinerary or PNR capture from queue monitoring. Exporting to the expense report saves users time and allows the company to better control expenses.
    Graph on computer screen graphic
    15min
    Time
    saved
    98%
    Easier
    than ever
  • Combine
    expense and travel data
    to increase
    compliance

    Companies reconcile their travel purchase data with expense reporting data to verify travel program and policy compliance. Managed travel is the biggest ROI and finding program and policy violations helps companies monitor compliance and save on their travel costs.
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    $125
    ROI with
    both products
    100%
    Say data is
    more reliable

Additional Services and Tools

  • Credit card reconciliationCredit card reconciliation
  • Fraud protectionFraud protection
  • Mobile accessMobile access
  • Receipt captureReceipt capture
  • Program complianceProgram compliance
  • Dynamic data pushDynamic data push
  • T&E reportingT&E reporting
  • Compliance reportingCompliance reporting

“TripExpense allows our
employees to house all travel
expenses in one location. Our
travel spend reconciliation has
never been easier.”

Corporate Financial Executive