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Travel Management Software
Organizations use business travel management software in order to manage travel expenses and logistics. Travel management tools allow businesses to easily manage booking, payment, and budgets, as well as to create a centralized system within which to record the travel expenses of individual employees and organize reimbursements. Travel management systems minimize the need for a third-party travel agency, allowing businesses to cut costs. Browse our catalogue to find the best travel management software in Canada for your organization. Read more Read less
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Travel, expense and invoice made easy.
Learn more about Emburse Certify Travel
Emburse Certify Travel is a web-based, easy-to-use travel booking solution for small to large businesses. With automated expense reporting and streamlined workflow, Certify can eliminate the need for spreadsheets, paper receipts while reducing the time spent creating, approving and reimbursing a report. Certify makes processing company invoices simple with an automated AP solution that's seamlessly integrated into the leading Certify expense management platform.
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TravelPerk is the top-rated all-in-one business travel management tool. Manage your domestic and international business travel wisely.
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We’re making it easier, faster, & cheaper to book business trips & keep travelers safe & happy, while giving companies the control they need.
Plan every aspect of a trip in one place–easily set policies, manage invoices, reclaim VAT & track spend. Save up to 30% thanks to unparalleled trip options & prices.
Got a problem? Our #1 rated 7-star Customer Care team respond in just 15 seconds!
No wonder 3000 businesses have already chosen TravelPerk.
So what are you waiting for? Book a demo now.
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Local product
TravelWorks
4.5
(12)
Local product
Local product
TravelWorks offers state-of-the-art technology solutions for travel agencies / tour operators. 6000 users+. Integrates with major GDS.
Learn more about TravelWorks
TravelWorks is a Cloud back office system for travel agencies and tour operators.
Features include invoicing, account receivable, account payable, general ledger, real-time advanced reports, mobile app etc.
Optional modules available for tour management: tour creation, inventory management, online booking...
Integrated with major GDS (Sabre, Amadeus, Travelport).
30+ years of experience in the travel software development. 6000+ users. User-friendly, quick to implement, affordable, free demo
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Save time and money on business travel all while improving your travelers' experience.
Learn more about Egencia Suite
The world's business travel platform for a fast-changing travel landscape. Talk to a product specialist & discover how Egencia can help you manage travel expenses, streamline the booking process, & maximize savings. Egencia is supported by the powerful backing of American Express Global Business Travel. Together we provide support & flexibility to 2 million business travelers for all organizations. We are here to take care of your travelers, so your travelers can take care of your business.
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SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business
Learn more about SAP Concur
SAP Concur Travel takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively.
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Local product
ExpensePoint
4.9
(307)
Local product
Local product
The happy expense reporting system.
For users and expense managers, we make expense reporting easy, automated and integrated.
Learn more about ExpensePoint
Awarded 'Best' for Value, Ease of Use & Support, USA, Canada & UK. ExpensePoint fully automates your employee expense report process. Our Receipt Reader system automatically creates expenses from receipt images captured via the ExpensePoint mobile app and any emailed receipts. ExpensePoint includes credit card integration, approval routing, Auto GPS mileage tracking & much more. With clients in over 106 countries such as Deloitte, Pita Pit, SodaStream, & Karcher. See all of our 5-star reviews.
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The world’s leading independent online booking and distribution platform. Save time, get connected & ultimately grow your business.
Learn more about Rezdy
Rezdy is the world’s leading independent B2B SaaS booking and distribution platform for tours, activities & attractions. Their powerful booking software helps thousands of tour and activity operators, in over 130 countries, save time and grow their direct business. Operators of all sizes, regardless of their chosen booking software, are further empowered to connect and trade with local and international agents at scale through their unparalleled B2B distribution platform, Rezdy Channel Manager.
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Local product
Online digital employee expense report software designed for recoverable Canadian GST/HST & QST to use with a browser & IOS/Android App
Learn more about Advataxes
An online employee expense software with a strength for recovering Canadian Value Added Taxes (i.e. GST/HST & QST) for businesses and NPO and lowering the processing time with functionalities such as an Android/IOS App, a distance calculator, bank card upload with a direct link to more than 100 F.I., two levels of approval, automatic foreign currency conversion, OCR using A.I. tools, etc... User friendly for real. Innovative Travel Technology Award.
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Travel Ibex is a Travel Management software for travel companies to create quotes, itineraries and store customer information.
Learn more about Travel Ibex
Travel Ibex is a Travel Management System for small to medium companies in the Travel Industry. Allows to create quotations, bookings, vouchers, invoices, final itineraries confirmation and finance control. It has an integrated CRM that allows to send e-mails, send whatsapp, skype messages, process calls, and has a powerful API to connect to other systems for e-commerce, currency, booking engines and more.
Travel Ibex provides reports for sales, commissions, profit, payments due, etc.
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Start tracking your receipts and manage expenses on the go with Expensify.
Easily track your receipts and manage expenses on the go with Expensify. Just take a photo of your receipt and Expensify automatically transcribes the details.
Expensify can categorize and code each receipt, and can even automatically submit business expenses for approval and reimbursement. With robust features like corporate card reconciliation, multi-level approval workflows, and direct syncs with all major accounting softwares, Expensify saves time for businesses of all shapes and sizes.
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Zoho Expense helps businesses streamline corporate travel, automate expense reporting, and gain complete control over spend.
Zoho Expense streamlines and automates business travel and spend end-to-end. Right from travel booking to expense reporting and approval.
Conversion of receipts to expense claims, report submission approval, and card reconciliation can all be automated. This reduces the time, effort, and hidden costs of expense report processing.
Multi-level approval, spend rules and limits, budgeting, and analytics provide better spend control. See Zoho Expense in action, sign up for a free trial now!
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A simple Travel Management Software that makes Corporate Travel a breeze for everyone involved.
Happay is a first-of-its-kind Self-booking Corporate Travel Platform.
- Employee Ownership with Travel Requests, Self-booking of Flights, Hotels, Cabs etc., within the Application ensuring policy compliance.
- Quick Transparent Approval Process for employees & managers with no concerns.
- Provides care for your employees with information on Flight Arrivals, Delays, Travel Requirements based on regulations, etc.,
- In-depth Analytics to understand different paraments & make informed decision
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BILL Spend & Expense (formerly Divvy) is the all-in-one expense management solution that combines free software with corporate cards to
BILL Spend & Expense (formerly Divvy) offers an extraordinary way for businesses to gain complete control over their spending with our user-friendly software and corporate cards. Our unique budgeting software allows companies to precisely manage their expenses while also simplifying cash flow planning. And the best part? It’s completely free, so managing your business expenses is easier than ever
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Expensya automates spend management for employees, managers, and accountants, in companies of all sizes.
Expensya automates spend management and streamlines processes for employees, managers, and accountants.
Take a quick scan of your receipt and automatically generate an expense report. Send it, verify it and track reports all in one place.
User-friendly app, streamlined accounting, ERP integration, paperless process, multi-level verification & approval workflows, mileage tracking, and even more features to optimize your expense report management process, from start to finish.
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WeTravel is the leading booking & payments platform for multi-day and group travel businesses.
WeTravel is the booking & payments platform for multi-day and group travel businesses. Through its intuitive platform, WeTravel supports businesses to increase sales conversion and increase revenue, trim administration time, and automate processes. The platform’s capabilities continue after setting up the trip page to marketing your tours and handling traveler administration, it hosts a network of payment solutions to enable control of how travelers pay for their trips–with installment an
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Webexpenses is an expense management system and app. It automates your expense processes to save time and money. Support included.
Webexpenses provides software to automate all of your business spend. Our expense management system and app and invoice processing solution save your business time and money by automating expense reports, compliance, error checks, invoices, and more. Integrate with your existing ERP for better workflow and visibility.
>> Expense pricing includes 24/6, in-house (UK, US, Australia) human support, Over 100+ software upgrades per year, Unlimited submission per month, custom system configuration.
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Circula is the first all-in-one app, that combines expenses, travel expenses, credit cards and employee benefits in Europe.
The first all-in-one app for expenses, travel expenses, credit cards and employee benefits
Our intuitive and compliant app enables companies and employees to bill travel expenses, expenses, credit cards (coming soon), and benefits 100% digitally and highly automatically. Powerful interfaces to financial and payroll accounting as well as travel and HR systems throughout Europe enable a secure end-to-end process and efficient cooperation between accounting, controlling, and HR.
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TravelBank delivers the most efficient and delightful all-in-one travel, expense and card management platform to 20,000+ companies.
TravelBank delivers the most efficient & delightful travel management experience to 20,000+ companies. One platform for your travelers to book flights, hotels, cars & more. Reduce company spend by 30% on average with negotiated rates, cancellation and unused ticket management, custom policies & employee reward incentives. Plus, your travelers will be supported by 24/7 travel agents. Add TravelBank’s Expense solution for automatic reconciliation, 24-hour reimbursements & automated approval flows.
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Spendesk is the 7-in-1 spend management solution that makes travel easy for busy employees, managers, and finance teams.
Spendesk is the 7-in-1 spend management solution that makes company travel easy. Book trips with virtual cards for secure online payments, and process airline or accommodation invoices with simple workflows. Travellers have smart debit cards to pay anywhere in the world, on-budget and within the expense policy you choose. Managers approve payments and card top-ups from anywhere, and finance teams always know what's been spent. Travel should create business opportunities & growth - not admin.
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Rydoo is an expense management solution that brings greater convenience, control and compliance to the expense reporting process.
Rydoo offers an intuitive mobile & web app where employees are able to create, submit and approve expenses on the go, while providing finance teams with a flexible solution to better control spending, customise policies and integrate with their HR and Finance, and ERP tools.
Rydoo enables 1 million users across 12,000+ organisations globally, and is highest-rated solution in its category (4.9/5 on the App Store).
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TripActions is an all-in-one travel, corporate card, and expense management solution that helps companies save time and money.
TripActions is the only all-in-one travel, corporate card, and expense management solution, providing 8,000+ customers around the globe unprecedented visibility and control over spend. Trusted by travel managers and finance teams alike, TripActions and TripActions Liquid leverage real-time data to help companies keep traveling employees safe, reduce spend, and drive productivity.
Learn more about Navan
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One Portal For All Business Travel - One account for all bookings. Mobile app, role management & expense management.
With Lanes & Planes, the end-to-end business travel portal and expense solution, travellers and travel admins book all trips compliant with the travel policies of their company in only tool while keeping full cost control. Simple role management, insights into travel statistics and analytics as well as the mobile app for digital receipt and invoice administration. Additionally our 24/7 concierge service makes travelling easier than ever. Everything on one platform wherever, whenever.
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Grasp Technologies tackles the complex world of travel data management by creating an accurate and complete picture of all expenses.
Grasp Technologies tackles the complex world of travel data management by creating an accurate and complete picture of all expenses across a global enterprise. Our software easily connects to travel systems (GDS, back office, expense, payment) to consolidate and clean data. Our products range from acquiring data, to normalizing data, virtual payments, and analytic tools.
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Coupa’s cloud native platform powers all the capabilities you need for Business Spend Management at scale.
Point solutions are pointless: spend smarter with the leading spend management platform built for companies like you. The Coupa platform allows you to take control of your spend and position your business for resilience and growth. Start your spend management practice with the areas that are most important to your business today, and grow on the platform as your needs change. Gain unparalleled control and visibility by having a single source for all your spend management needs.
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Integrated Business Travel & Expense management solution that helps companies digitize their travel management and reduce costs.
ITILITE is a travel and expense management platform with advanced features. It solves the major business travel challenges for both employers and employees with intuitive travel bookings, automated reimbursements, granular policies, AI-based analytics, customized reporting, and more. ITILITE is a G2 Best Software Award winner of 2022 in the Accounting and Finance category. It is a fully integrated business travel booking and expense reimbursement solution that dramatically reduces spending.
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Payhawk’s travel spend solution helps you manage travel expenses through custom policies, limits and automated receipt chasing.
Payhawk’s travel spend solution helps you manage and control employee travel expenses through custom policies, proactive controls and automated receipt chasing.
You can manage all business travel expenses and approvals for employees that don't use a company card and automate and customise approval workflows for reimbursements according to the company’s expense policy.
Payhawk is a spend management solution combining company cards, reimbursable expenses, AP, and accounting software integrations.
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Roomex provides a purpose-built travel platform to book suitable accommodation, manage expenses and consolidate spend.
For businesses with a highly mobile workforce that need to travel domestically to fulfil their duties, Roomex provides a purpose-built platform to book suitable accommodation, manage expenses and consolidate spend. With a comprehensive tech solution backed by ‘above and beyond’ customer care, Roomex is an essential tool for mobile workforce businesses.
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With BizAway, companies can have their business trips under control, optimizing their resources thanks to an intuitive interface.
BizAway is the best solution to manage business travel in a simple and transparent way. With BizAway, companies can have their business trips under control, optimizing their resources thanks to a simple yet very intuitive interface, 100% adaptable to every different need, keeping all billing and costs under control, with incorporable travel policies and automated approval processes. Savings in time and rates (on average 20% cheaper than the competition) and a multilingual in house 24/7support.
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Enjoy easy onboarding and higher savings with the automated travel management solutions of myBiz!
myBiz by MakeMyTrip is the leading business travel management platform in India designed to streamline travel programs. With its comprehensive solutions for booking flights, hotels, cabs and tracking expenses, myBiz empowers businesses to manage their travel effortlessly from a single platform. Minimize hassles with our user-friendly interface and elevate your travel experience to new heights today with a free demo. Book now!
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Routespring is here to help you make work trips, without paying for it.
**MAKE WORK TRIPS, WITHOUT PAYING FOR IT**
FluidTravel: Help your teams #GoFurther with #1 easiest to use travel management platform. Manage travel payments, policies, approvals, and more - all in one place!
FluidCash: Empower your empower your employees to pay for any business need, while finance team maintains visibility & control.
FluidSupport: Experience the better than the best customer support with Routespring. User satisfaction is guaranteed.
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Kissflow Workflow is the best platform for managing your travel-related processes. All in one place.
Kissflow Workflow is the best platform for managing your travel-related processes. All in one place. Kissflow Workflow provides a comprehensive and fully-featured solution for travel expense approvals.
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Apptricity Travel & Expense manager automates the end-to-end process of travel and expense management.
Apptricity Travel & Expense manager automates expenses via credit card download, or receipt OCR, and automates auditing, comprehensive reporting, and spending policy compliance. This TEM solution provides real-time visibility into expense transactions without waiting for an excel spreadsheet. A single Tenant SaaS with no co-mingling of data, easy-to-use with minimal training, an exact-fit solution to customer's specs of pages, workflows, and expense policies.
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Darwinbox Travel and expenses is a highly configurable product empowering you to solve complex business scenarios.
Darwinbox’s Travel and expense is combined with HCM platform. The ability to directly use organization hierarchy and reporting structure to configure contextual policies for different user groups makes it very powerful and flexible to account for any number of business scenarios. Darwinbox Travel and expenses is a highly configurable product empowering you to solve complex business scenarios. A single platform ensures a seamless experience with mobility, OCR, Google Map integration.
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Volopay is a financial solution provider that offers corporate cards, automated expense management, and accounting integrations.
Volopay is a financial solution provider that offers corporate cards, automated expense management, and accounting integrations that streamline financial operations, helping businesses save time and money while elevating the role of their finance teams.
We are obsessed with empowering finance teams, transforming them from simple bookkeepers into strategic assets within organizations. Aspiring to drive change across the APAC region, we aim to become the go-to financial partner for businesses.
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Controls travel expenditures, automates the booking and expense reporting processes, and measures how travel funds are spent.
Clarcity is an integrated business travel and expense management solution. Clarcity empowers budget managers to control travel costs through dynamic policies and negotiated rates, allows senior executives to measure how wisely travel dollars are being spent, and saves time for travelers and the finance department by automating the expense reporting process.
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Ezus is a software that helps organizers sell more efficiently by allowing them to quickly build custom events and travels.
At Ezus, our mission is to help travel agents & DMCs sell more efficiently by allowing them to quickly build customised trips, thanks to a:
- Simple and fluid construction of your budgets and programs;
- Generation of your Travel documents via a library of personalised templates;
- Centralization of your customer and supplier (internal CRM + catalogue) information in a single collaborative tool;
- Management of your suppliers' reservation, availability and disbursements + customers' payment.
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Consolidate and automate all accounts payable processes on one spend management platform to gain actionable insights – powered by AI.
Yokoy automates business spend management with artificial intelligence, for medium-enterprise companies. Combine expense management, smart corporate cards and invoice processing into an all-in-one solution for your spending.
Yokoy goes beyond saving you time and money; it provides you with data-driven insights and contributes to higher employee satisfaction. Why rely on siloed solutions, when Yokoy simplifies every process step in spend management? Put your spend management on autopilot today!
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A SaaS solution for DMCs, TO and Travel Agencies with features including trip builder, quotes, CRM, bookings, logistics, finances, CMS.
SaaS solution designed for DMC and travel agencies. TOOGO allows you to manage all your activity: trip building, quotes, CRM, groups management, bookings. logistics, finances, CMS, documents creation: quote, travelbook, roadbook, pricing, voucher, invoice, registration form, booking, payment, etc.
An API is available to make Toogo even more versatile.
note TOOGO is the fruit of the unusual combination of years of experience in the tourism trade. It is designed by and for tourism professionnals.
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ZTravel, also available via app, is designed to easily manage business trips: bookings, expense reports, travel policy compliance etc
ZTravel allows to manage all stages of business trips. Employees can ask authorizations for trips, request cash advances & reimbursements. With the dedicated app they can fill in expense reports on-the-go. Travel managers can approve/reject employees requests, guaranteeing travel policy compliance & get insights thanks to analytics. ZTravel streamlines processes, reducing costs & improving efficiency.making it easy for HR managers to monitor staffs presences & costs.
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Travel management solution that helps businesses manage bookings or packages, control margins, integrate with CRM, and more.
iSell is Traveltek's flagship product, allowing agents and operators to sell, create and manage their travel portfolio using one secure web-based solution. With iSell we provide a 'one-stop shop' for agents to search and book their suppliers. It is automated and fully integrated, so manual data inputs are a thing of the past. Our solution is suitable for large, multi-channel travel agencies, in both a B2B and B2C environment.
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Make Expense Management flexible and paperless. Get a real-time overview of employee expenses and reduce your administration with 80 %.
No more crumpled reciepts! Acubiz automates the process around travel expenses and single transactions from employee expenses to importing credit card transactions, hours and mileage registrations as well as approval procedures. We can integrate Acubiz with all ERP and payroll systems. The solution consists of a cloud web service and our Acubiz One app, enabling you to manage everything on your mobile! Digitalise your travel expenses, save time and reduce administration.
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Okarito (acquired by Swile) is an intuitive platform that allows you to manage and centralize all of your business trips.
Okarito (acquired by Swile) is an intuitive platform to manage and centralize all of your business trips.
The solution simplifies your accounting and allows you to gain control and visibility over your travel expenses.
In addition, our customer service is available 24/7.
Okarito (acquired by Swile) helps you save money on each trip thanks to our free offer and one of the largest inventories in the world (Hotels, Planes and Trains and cars).
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The only modern all-in-one travel, corporate card, and expense solution globally.
We’re here to empower purposeful business travel. How? Through a combination of the latest machine learning technology and first-class personal, local service.
Since February 2022, we’ve joined the TripActions Group alongside Reed & Mackay and Resia. Together, we’re the only modern all-in-one travel, corporate card, and expense solution globally.
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Leading booking and travel management platform for multiday group trips by the software experts with passion for group travel.
YouLi is the best platform for MULTIDAY GROUP TRIPS
YouLi booking & travel management software is a turn-key solution for group travel businesses.
- User-friendly Itinerary Creator
- Documents Share Hub
- 5 Methods for Payment Processing, including direct bank transfer
- Automated Workflows
- Group Management tools
- Inventory Management
- Global Reporting
- Mobile App for travelers
- White Label Domain option
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Toursys is the perfect solution for travel agencies, tour operators and small hotels everywhere. NO MORE MANUAL PROCESSES
Toursys is the perfect solution for travel agencies, tour operators, DMCs, activity operators and small hotels. With its easy-to-use design, low cost, speedy implementation and fast performance you will easily create quotes, reservations and manage operations efficiently.
Toursys will help you reduce your costs and increase your profits. The system creates quotations in minutes rather than hours, automatically confirms reservations with your suppliers and allows you to operate with less staff.
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End-to-end software solutions for travel agents, wholesalers, TMC & DMC +150 API suppliers integrated, +45,000 travel agents registered
wbe.travel, the European-based company provides a complete, robust product suite, hosted in the cloud, to travel companies such as DMCs, TMCS, Travel Agencies and Wholesalers.
wbe.travel has implemented more than 150 systems worldwide and has helped travel companies distribute their travel inventory with state-of-the-art technology. The off-the-shelf software products cover a full range of processes from production, contracting, and mid-office management to API distribution.
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Personnel management tool that helps businesses streamline HR operations through applicant tracking, onboarding & corporate benefits.
Personnel management tool that helps businesses streamline HR operations through applicant tracking, onboarding & corporate benefits.
Different software solutions are often required for HR processes and travel expense accounting. HRworks combines these two areas and unites them with other important functions such as time management and preparatory payroll accounting - flexibly configurable and therefore tailor-made for medium-sized companies.
Cloud-based human resources solution that assists
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TravelSuit for SMBs is an All in One Solution: Online Booking + Travel Agent, combining superior user experience with the best support
TravelSuit is a business travel management solution for small to medium size companies. We provide our customers with a superior user experience & robust management capabilities, allowing companies to effortlessly manage their entire business travel process on one single platform.
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- Reporting/Analytics
Revolutionary platform aimed at modernizing and simplifying business travel and expenses.
Trusted by leading businesses across the globe, Travelstop offers a one-stop solution for corporate travel and expense management. Book, manage and control your business travel with ease - massive inventory, modern interface, and all the checks and balances you need. Automate your expense reporting, streamline your approvals, keep your employees happy and productive.
Learn more about Travelstop
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Features
- Reminders
- Restriction Management
- Booking Management
- Reporting/Analytics
Fairjungle introduces the next-gen business travel management experience for modern companies - smarter and automated at every step.
Fairjungle is the business travel solution that simply leverages latest technologies to make everything easy for travellers, HR/Finance teams and administrators.
Thanks to its technological edge, Fairjungle has been selected in Station F's Top 30 best startups in France in 2020.
We help you book and manage your travel, with a whole new experience, at unbeatable price.
It is business travel as it should have always been.
Learn more about Fairjungle
...
Read more
Features
- Reminders
- Restriction Management
- Booking Management
- Reporting/Analytics
