Egencia Open Sync: Solutions for Small Businesses
Is your company still using spreadsheets to complete expense reports? Open Sync can help automate this process by creating an expense report based on your business trip and importing transactions into the report from an individual credit card. Once a traveller has finalised their report, they can export to a spreadsheet with the total expense reimbursed already calculated. Currently available in North America.
Egencia Open Connect: Send trip data to over 20 expense management partners
Egencia clients work with many different expense management systems. To help our customers reach their business goals, we have built a solution that sends trip data to these partners.
This solution is based on a powerful set of APIs (application programming interfaces) that feed Expense Management systems but also, Traveller Risk Management and Enterprise Resource Planning systems.
Egencia Travel & Expense: Expense outside the box
How often are travellers submitting expense reports on business trips? What items are travelers claiming on their corporate card? Is it travel and entertainment related? Know your expense reimbursement and expense reporting process overall.
At Egencia we work with customers to truly understand their requirements and help them to find the right solutions best adapted to their individual company needs. The reality is there are several ways to interface trip data with an expense management system; Egencia partners with Expense Management providers globally to offer numerous options to our customers.