Automation of Expense Reporting and tied in our Corporate Card

The software offered many Customizable options, so that we could build it to support our Travel and Expense Policy. In rare cases when we could not easily write a rule in the system, we just set a rule that a report with certain criteria come to the audit queue - therefore still securing pertinent policies and procedures.

Our version is old and therefore needs to be upgraded. There are some functions that do not "lead" the user to complete the task successfully - you have to "know" the steps, for example adding attendees to an expense.

We were looking for a SAAS T&E expense management solution that was cost effective, quick to stand and easily configurable to meet our travel policies . Apptricity check all the boxes

Functionality to support tiered mileage reimbursement rates was not out of the box and required customization .