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There are 112 companies in the field of Business Travel on spotfolio that produce or deliver products, that utilize or research technologies or that are otherwise engaged in topics such as Travel, Booking, Trip, Business-Travel, Travelers, Travel-Management, Hotel, Flight, Expense .

Start-ups (46)

Early-stage companies (25)

Established companies (33)

The majority of these companies is located in the following countries.

United States (38)

India (13)

United Kingdom (7)

Germany (5)

Example Companies

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Fyle Fyle Technologies Private Limited

start-up

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Collections Fyle for Spenders Expense Reports Edit or delete expenses in your expense report Edit or delete expenses in your expense report How can I edit or ...

or delete expenses in my expense report? Also find out how to delete an entire report. Written by Siva Narayanan Updated over a week ago You can edit ...

edit or delete expenses in your expense report, provided the report is still pending for approval. To edit an expense in a report: - Click on the report ...

you want to edit an expense. - Scroll down and find the expense that needs to be edited. Click on the 'Edit' button below the expense to edit it. To delete ...

want to delete an expense. - Scroll down and find the expense that needs to be deleted. Click on the 'Remove' button below the expense to remove it from

Advance Request Fyle an expense against the advance issued Fyle an expense against the advance issued How to fyle an expense against the advance issued ...

an expense against the issued advance - Click on "Add Expense" on Fyle - Select the Payment Mode as "Paid from Advance" - Enter the other expense details ...

details and click on "Save" This expense follows the same workflow as a reimbursable expense on Fyle. Did this answer your question?

MobileXpense

established

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Login REQUEST DEMO Whitepapers and case studies Considering a travel and expense management solution? Here you can find some useful resources to make the ...

executive in your company. Read more Writing a Travel & Expense Management RFP White paper Expense management specialists advice on preparing an effective ...

departments. This ... Read more Expense Management Software: How Your Business Benefits Does the thought of expense reports instantly give you the chills ...

company uses outdated systems and ... Read more The Top Benefits Of Mobile Expense Management Automation and cloud technology are changing the way companies ...

ever. If your business hinges ... Read more More articles Your Travel & Expense Solution Talk to an expert - Why MobileXpense? - Explore Our Product -

für Reisekosten und Spesen zu werden. Erstellung eines RFPs für Travel & Expense Management White paper Expertenrat zum Thema Spesenmanagement zur Erstellung ...

departments. This ... Read more Expense Management Software: How Your Business Benefits Does the thought of expense reports instantly give you the chills ...

company uses outdated systems and ... Read more The Top Benefits Of Mobile Expense Management Automation and cloud technology are changing the way companies ...

business hinges ... Read more Weitere artikel Ihre Lösung für Travel & Expense Sprechen Sie mit einem Experten - Warum MobileXpense? - Erfahren Sie mehr

Chrome River Technologies Chrome River Technologies, Inc.

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ANALYTICS Deliver real-time metrics for actionable results. - REACH Intuitive expense management for mon-employees. Solutions by Company Size Global Country ...

781.0088 - info@chromeriver.com - support@chromeriver.com Chrome River Expense Create, submit or approve expenses anytime, anywhere, on any device. Control ...

Started See how we simplify expense reporting workflows The latest, most modern expense management software Chrome River EXPENSE is a fast, fluid, mobile ...

mobile web app that offers global organizations the latest in travel and expense management. We deliver the same user experience across all devices – smartphones ...

happy. Powerful analytics and expense reporting capabilities make the CFO and accounts payable staff even happier. EXPENSE serves mid-size to large global ...

simply doesn’t work for them. Chrome River EXPENSE is designed as a mobile web app to provide the same expense reporting experience on any device so you

during this unprecedented time. For example, we recently created a new expense tile to specifically track COVID-19 expenses. Jennifer Baerren, T&E Analyst ...

ANALYTICS Deliver real-time metrics for actionable results. - REACH Intuitive expense management for mon-employees. Solutions by Company Size Global Country ...

info@chromeriver.com - support@chromeriver.com Welcome to The River Totally mobile expense reporting and invoice processing > Team members enjoy Chrome River’s automated ...

automated process and the reduction in time spent on creating expense reports and submitting them; and use their mobile devices for receipts and approvals ...

importantly, quick reimbursement.Toyota Welcome to The River Chrome River EXPENSE Simplify and automate, while ensuring control. Create, submit or approve ...

River ANALYTICS Deliver real-time metrics for actionable results. Deliver expense spend analytics and key operational metrics to enable control and cost savings

Navisteps Navisteps Pte. Ltd.

start-up

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Settings - Expense Categories Articles in this section - What are expense categories? - Setting up expense categories - Activate / deactivate expense categories ...

categories - Delete expense categories Setting up expense categories - Updated 04 August 2020 10:07 New company accounts would come populated with 17 commonly ...

corporate expense categories upon sign up. As an admin, you can easily edit and delete these existing categories, or create additional expense categories ...

company's expenses. Create a new expense category - Sign in to your Navisteps admin account - Go to Company Settings -> Expense Categories - Click on (+) button ...

an optional description for the expense category. Toggle it to active to enable users to select the category for expense claims - Click Save to finish ...

have set up expense categories, make sure to input any budget limitations you may want to impose in the policies page. Learn more about expense policy rules

Settings - Expense Categories Articles in this section - What are expense categories? - Setting up expense categories - Activate / deactivate expense categories ...

Delete expense categories Activate / deactivate expense categories - Updated 25 June 2020 03:49 As an admin, you can deactivate existing expense categories ...

future trip and expense reports. Deactivate Expense Categories - Sign in to your Navisteps admin account - Go to Company Settings -> Expense Categories - ...

deactivate an expense category Activate Expense Categories - Sign in to your Navisteps admin account - Go to Company Settings -> Expense Categories - ...

right) to activate an expense category Get in touch with us at email protected if you need any help. Related articles - Delete expense categories - What ...

What are expense categories? - Setting up expense categories - Do I have to create a policy to get started? - What happens if a user selects travel services

Deem DEEM, INC.

established

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SafetyCheck - Guest Travel - Open Expense Deem Open Expense All Business. No Expense. Deem Open Expense integrates data from any expense platform. Deem Travel transactions ...

transactions flow automatically into the linked expense platform, providing a seamless user experience. Open integration allows for the application of ...

system settings. Benefits of Deem Travel integration with a third-party Expense solution Complete travel lifecycle management –search, book and reimburse ...

and receipts flow from Deem Travel to third party expense solution Automated creation of an expense report and attach trip details, receipts for approval ...

books travel using Deem platform Deem creates an expense item for the travel itinerary in the expense report The travel reservation receipts are attached ...

to the report User receives a notification (email, SMS) with a link to expense report User is given the option to review and modify or submit it for approval

FAQ Request Demo - Travel & Expense Solutions - Work Fource - Expense Travel Expense Management Software The best expense reports start with compliant ...

management. The Best Travel and Expense Solutions Deem Open Expense allows you to integrate Deem travel data to any expense platform. Deem travel booking ...

booking transactions flow automatically into the linked expense platform, providing a seamless user experience. Open integration allows for the application of ...

settings. Talk to us about finding the best expense solution for your travel program BENEFITS OF travel and expense INTEGRATION Complete travel lifecycle ...

Itinerary and receipts flow from Deem to third party expense solution Automated creation of an expense report and attach trip details, receipts for approval ...

step of the process Travel and expense WORKFLOW We all know how much employees hate creating and submitting expense reports - it’s one of the most time

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