Best Expensify Alternatives & Competitors for 2024

Airbase is the #1 and only comprehensive spend management platform that scales with companies from startup to IPO and beyond. It combines three products — accounts payable, an advanced corporate card program, and employee expense reimbursements — into one system. Implemented individually, each product has all the core functionality you expect from a best-of-breed solution. Taken together, Airbase is a consistent and efficient platform experience for all non-payroll spend. Automated accounting and approval workflows provide visibility and control, a faster close, and real-time reporting. It’s beyond spend management. It’s spendlightenment. Learn more about why innovative companies like Gusto, Segment, Doximity, Getaround, Netlify, and more trust Airbase at www.airbase.com

ExpensePoint - The Happy Expense Reporting System ExpensePoint is cutting-edge expense management and expense reporting software for small to large multi-national enterprises that fully automates employee expense report processes. Features include Receipt Reading and imaging, approval routing, credit card uploading, policy enforcement. and much more. The platform serves all global markets and is accessible via any web browser or Android or iOS mobile device. ExpensePoint's cloud-based platform enables employees to create, submit, approve and process expense reports from anywhere in the world. Once the report is created, each expense is entered, categorized, and coded as per the organization’s requirements. The user interface allows corporate credit cards to be loaded directly into the platform. Users can add photo images of receipts to each expense item and fax, email or upload scanned receipt images. ExpensePoint notifies approvers whenever an expense report has been submitted for approval. Once approvers are logged in, they get access to all expense report data including accompanying receipts, out-of-policy expenses, and more. Users can view how many reports require their review, and various view options display details for every line item. Users can decline any line item individually, as well as approve expense reports with a single click.

Brex is the only account you’ll ever need. Payments, cards, capital, and spend management software all in one place. Brex makes it easy for finance teams and employees to spend smart, grow fast, and enjoy the ride. → For controllers: create a culture of speed and financial discipline. Use budgets, custom expense policies, and integrations to delegate spend while keeping accountability. → For employees: spending made easy in 100+ countries. Make it easy for employees to spend with one card for everything, a top-rated mobile app, global reimbursements, and auto-generated receipts. → For managers: review what matters — manage by exception. Focus on reviewing the 5% of global spend that’s actually out of policy and unblock the rest to accelerate everyone’s speed of work. 95% of customers say switching to Brex is easy. (Based on a 2021 survey of more than 260 Brex customers.)

Fyle is the new-age expense management platform that empowers employees and Finance teams to streamline their expense management process. Employees can submit expenses from everyday apps like Gmail, Outlook, Slack, Teams, and more. Employees can also use Fyle's powerful mobile app to snap pictures of the receipts and submit expenses on the go. In addition, all expenses are submitted only after being checked for policies. This means employees get notified right within these apps if they violate any company policies. What's more? - Real-time credit card reconciliations for cards you already have (Visa, Mastercard, American Express and other credit cards). Fyle sends an SMS for new transactions instantly, and employees just need to reply with an image of the receipt, which will be reconciled automatically. - Set up approval workflows across projects, locations, departments, and cost centers. Approvers can also approve, comment, or send back reports on the go from Slack, Teams, Gmail, Fyle's mobile app, or the web app. - Integrate with NetSuite, Sage Intacct, QuickBooks Online, and Xero with just the login credentials making accounting seamless. Learn more about Fyle at www.fylehq.com Fyle is a fast-growing company trusted by Finance and Accounting leaders from over 500 organizations spread across the world. Fyle is best suited for companies with 50 to 1000 employees.

ITILITE is a SaaS-based integrated travel and expense management platform that empowers finance, operations, HR and travel leaders to keep corporate travelers safe, control costs and deliver a delightful experience to travelers. We deliver: 40% improvement in Finance Productivity: - Get your employees to file expenses 2x faster: Dashboard to track who's travelled and not yet filed and nudge them with in-built reminders. - Reduce time spent on management reporting: Build your own dashboard or use 100+ reports available at the click of a button. 30%+ cost savings for the company: - Cutting Edge Fraud detection: Enable 100% automated audits on receipts for duplicates, weekends, locations, categories & any other unusual activities - Reward cost conscious employees: Unique platform to incentivize employees for saving money by booking cost effective options. 60% higher employee delight: - 1 app for everything: Flights, hotels, car rentals, approvals, expense filing, mileage tracking & reimbursements all from one place. - 7 star customer support: 24/7, 365 days a year, human powered customer support across chat, phone & email To book your demo, visit www.itilite.com

Emburse brings together some of the world’s most powerful and trusted spend optimization solutions. As part of our product portfolio, Emburse Certify carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations. Certify Expense simplifies expense management by replacing manual tasks with time-saving automation and greater spend control and visibility while providing great administrative and end-user support for free. With Certify’s automated expense report creation, integrated spend request and card issuing workflow, embedded audit capabilities, and mobile receipt capture, expense reporting has never been so easy. Employees, managers, and accountants can create, submit, and approve expense reports, check the status of expense reports, and access reports on demand. Certify offers a broad range of integrations, seamless travel booking, on-demand support for all users, and much more.

Everlance is a mileage and expense management platform known for its simplicity and customer service. Helping make life easier for employees while reducing program costs, the end-to-end solution can track mileage, manage compliance, deliver reports and even reimburse your team for you. On top of elegant technology, Everlance provides flexible program management options for Fixed & Variable Rate (FAVR) personalized reimbursements, Cents Per Mile (CPM) reimbursements, expense management, risk management and mileage tracking. Each customer has a named Customer Success Manager and the help desk is available 7 days a week to support you and your employees on the road.

MileIQ provides automatic mileage tracking for deductions and expenses. Whether you're a self-employed worker looking for a mileage deduction or a large company that wants to get a handle on mileage expenses reports, MileIQ is automatic, easy and accurate.

Divvy, a BILL spend and expense management solution, has combined seamless expense management software with business cards so you never have to process another expense report. With Divvy, you can leverage faster expense reporting, enforceable budgets, and a single platform to offer real-time visibility into all spend. Ready to gain more control and streamline your spend management—in a one-stop, easy-to-use platform? Get Divvy today to empower your team and save everyone time (including yourself). In the end, Divvy customers spend smarter, close books faster and travel for cheaper without playing the dreaded expense report or reimbursement games. Everything is free, plus you'll earn competitive, flexible, and customizable rewards that work for any business, any size.

Motus is the definitive expert in mobile workforce solutions. Its platform simplifies the reimbursement and management of vehicle and device costs through personalized calculations. Powered by an unmatched pool of data, refined over more than 80 years, and updated in real time, Motus is the platform of choice for top Fortune 500 companies and organizations committed to workplace agility. Motus automotive data, captured and analyzed across the world’s largest retained pool of drivers, also underpins the annual Internal Revenue Service (IRS) business mileage standard, the amount an individual can deduct for business vehicle expenses. For more information please visit www.motus.com or connect with us on Twitter, Facebook, Instagram or LinkedIn.

myBiz, MakeMyTrip for Business is a one-stop travel management solution for all business travel needs of micro to large enterprises. We are a preferred travel partner to more than 44,000+ organisations. We at myBiz constantly strive to offer unparalleled booking and travel experience with our mobile-first, self-booking tool which is also available on desktop. You'll never find yourself short of booking options with access to MakeMyTrip's wide inventory on flights and hotels. We personalize your booking experience with our AI and ML-driven platform. We also help you ensure stronger compliance to travel policies through HRMS integration and instant policy go-live. Also gain control of your travel spends through our smart analytics dashboard with real-time reporting. MakeMyTrip for Business also offers MICE (Meetings, Incentives, Conferences, Exhibitions) services along with Corporate Gifting solutions.

Egencia – an American Express Global Business Travel Company – is the only proven, global B2B travel tech platform. Originating from the labs of global tech giants, we deliver the best user experiences, unmatched content, and unbeatable service to more than two million travelers worldwide. As part of the most valuable marketplace in business travel, Egencia is in a league of its own with industry-leading data insights and AI-driven innovation that powers the travel programs of 9000+ companies in more than 60 countries.

Cardata helps you manage your vehicle reimbursement operations. We provide an easy and cost-effective way to reimburse your employees for using their personal vehicle. Switch to Cardata to save up to 30% on your mileage reimbursement. Contact us for a demo to see how we can best tailor your vehicle program www.cardata.co