BILL Spend & Expense

Navan

Perk (the TravelPerk rebrand) is a travel and spend platform, not a ledger. Employees book flights, hotels, trains, and cars inside the app. Policy applies at booking. Receipts get photographed on the phone, matched to a card charge or claim, and checked against the same rules. Finance exports or syncs coded expenses into the accounting system instead of rebuilding the trip from inboxes.

It does not replace QuickBooks Online or Xero. The trip record lives here, then a spend export or a Xero connector (DATEV and Xero on Spend Premium) hands coded lines to the books. That is the opposite of Ramp (a card program with travel on the same login) or Expensify (a phone camera for out-of-pocket receipts). Navan is the closer US booking-plus-expense stack if you want a product you can start without a waitlist. Confirm QuickBooks Online on Perk's US connector list before you buy; the public Spend table we saw did not list it.

People who stick with Perk are usually teams that already book travel every month and want the same rules on the fare and the dinner. They care most about travelers staying in one app, and finance getting a coded trip instead of three inboxes.

Employees search flights, hotels, trains, and cars in the app. Starter includes one travel policy. Premium includes 10. Pro is unlimited. Out-of-policy options can be blocked or routed before the money leaves.

Book the trip in policy

Photograph a receipt on iPhone or Android. Perk reads the line items, matches the card charge, and applies expense rules (10 on Spend Premium, unlimited on Pro) before the report sits in a queue.

AI receipt capture and policy check

Issue unlimited physical, virtual, and lodge Platinum Visa debit cards at no extra card fee. Set spend limits. Premium lists 0.5% cashback; Pro lists 1%. External card feeds are one per entity.

Perk Visa debit cards

Booked travel can spawn the expense, assign a per diem, and attach the itinerary so meals and ground transport sit on the same trip instead of three personal-card claims.

Trip and expense as one record

Spend Premium includes a spend export file plus DATEV and Xero connectors. Pro adds the rest of their ERP connectors and an OpenAPI. Confirm QuickBooks Online on the North America list before you buy.

Export or sync to the books

The Perk app (iOS and Android) holds the itinerary, live flight updates, receipt camera, card requests, and travel approvals so the traveler does not need a laptop at the hotel.

Mobile booking and approvals

Perk combines travel booking, expenses, AI policy checks, and Visa debit cards. Published US prices, the catch, and who should skip it.

Perk Review: Travel, Expenses, and Policy in One Platform

Perk

Travel Starter

Travel Premium

Spend Premium

Spend Pro

ExpenseVisor is an all-in-one expense management software that simplifies tracking, reporting, and analyzing expenses. It features a DocScan app for instant receipt capture and validation against expense entries, ensuring audit-ready records. The platform promotes mindful spending through reporting automation and offers various approval and control features to enhance efficiency.

Capture and upload receipts instantly with our DocScan app.

DocScan

Effortlessly manage and validate receipts against expense entries digitally.

Receipt Tracking

Reduces unnecessary expenses, promoting mindful spending across teams.

Reporting Automation

Streamlines expense approvals by ensuring prior authorization for expenditures.

Spend Pre-Approval Feature

Empower assistants to manage executive expenses, enhancing efficiency and control.

Executive Assistant Feature

ExpenseVisor

Premium

Premium +

Mobilexpense is a solution designed to automate expense submission, approvals, and reconciliation, providing real-time visibility over every euro spent. It integrates with existing finance tools to eliminate data silos and offers a user-friendly app for employees. The platform supports various business sizes, from small teams to global enterprises, ensuring precise control over company spending.

Real-time visibility and configure custom approval workflows.

Expense Management

Bring your own or use our cards with granular control over employee spend.

Business Credit Cards

Connect your favourite tools and control spending everywhere.

Integrations

Generate clear, auditable emissions data.

CO₂ Tracking

Manage expenses for travelling teams simply and reliably.

Travel Management

Mobilexpense

Declaree

Capture Expense is a mobile-first expense management software designed to automate expense reports, approvals, analytics, and compliance. It helps finance teams and employees save time and effort by streamlining the expense management process. With features like receipt scanning, corporate card reconciliation, and AI-driven reporting, Capture Expense enhances visibility and control over spending.

Snap photos of receipts from your mobile app to automatically extract the receipt data directly into an expense claim.

Receipt Scanning

Connect your teams’ corporate cards and see a real-time transaction feed, plus automatic reconciliation with invoices.

Corporate Card Reconciliation

A smart AI reporting tool that provides the exact information needed in seconds by asking simple questions.

AI Reporting

Automatically calculate mileage with destination predictions, approved fuel rates, and carbon tracking.

Mileage Tracking

Set individual spend policies and receive alerts to prevent out-of-policy expenses.

Custom Spend Controls

Capture Expense

Business

Enterprise

Receipt Lens is a smart app for expense tracking and reimbursement. Users can snap a picture of receipts, and the app automatically organizes all the details, allowing for instant creation of expense reports on the go. It supports various types of receipts and invoices with an accuracy rate of 95%. Users can also manage their finances collaboratively by sharing folders with others.

Automatically identifies receipt photos and reads receipt details.

Smart Receipt Scanning

Track your expenses within 1 second by snapping a picture of a receipt.

Expense Tracking

Organize receipts into different folders with customizable names.

Customizable Folders

Generate and export professional expense reports with one click.

One-Click Expense Reports

Share folders with friends, family, or coworkers to track co-expenses.

Collaborative Management

Receipt Lens

Webexpenses is an easy-to-use, smart expense management system that helps finance teams automate expense tracking, reporting, and approval. It provides real-time visibility into employee spending and maintains full control and compliance across businesses. The platform automates every stage of the expense process, from receipt capture to reimbursement, enhancing efficiency and reducing errors.

Gain immediate insights into spending and reporting.

Real-time tracking & reporting

Automatically flag policy breaches and monitor employee spend.

Policy enforcement

Streamline the process of reclaiming VAT.

Simplified VAT reclaims

Manage corporate cards effectively at the point of transaction.

Corporate card management

Simplify the approval process with customizable workflows.

Flexible & easy approvals

Webexpenses

Essential

Scale

Volopay is a comprehensive expense management platform designed to streamline financial operations for businesses of all sizes. It offers a suite of tools including corporate cards, automated accounting, and expense reimbursements, all integrated into one platform. With features like real-time transaction tracking and multi-level approval workflows, Volopay helps businesses optimize their spending and reduce administrative burdens.

Issue physical and virtual corporate cards to manage expenses efficiently.

Corporate Cards

Track all transactions in real-time on a single dashboard.

Real-time Expense Tracking

Set up to 5 levels of approvers for payments to minimize errors and fraud.

Multi-level Approval Workflows

Streamline vendor payments and invoice management with automation features.

Automated Accounts Payable

Hold and manage funds in multiple currencies for international transactions.

Multi-currency Wallet

Volopay

TripLog is an automatic mileage tracking app designed for individuals and teams. It simplifies the process of tracking and reporting mileage, expenses, and time management, making it ideal for freelancers, employees, and mobile workforces. With features like automatic trip capture and expense tracking, TripLog helps users maximize their tax deductions and reimbursement efficiency.

Capture every trip automatically with accuracy you can trust.

Automatic Mileage Tracking

Track business expenses, scan receipts, and generate reports easily.

Clock in and out, capturing time across jobs and projects.

Time Management

Generate reports that comply with tax regulations.

Tax-compliant Reports

Access unlimited reporting features with the Premium plan.

Unlimited Reporting

TripLog

Basic

TravelBank offers an all-in-one platform for managing corporate travel and expenses, providing tools for expense tracking, travel management, and card reconciliation. The platform integrates with various corporate cards and allows for real-time visibility into business spending, helping companies optimize their travel expenses while ensuring compliance with company policies.

Streamline expenses and improve visibility into business spend.

Book flights, hotels, and cars with custom budgets and approvals.

Sync with all corporate cards to reconcile transactions and create virtual cards.

Card Management

Customize and export data to monitor spend and compliance.

Premium Insights

Sync your current software with TravelBank for a seamless experience.

TravelBank

Sage Expense Management (formerly Fyle) offers real-time expense management on existing credit cards, allowing teams to submit receipts via text. The platform automates expense coding, matching, and syncing to accounting software, streamlining the expense management process. With features like receipt tracking, card reconciliation, and accounting integrations, it simplifies expense reporting for businesses.

Easy receipt submission and automatic data extraction.

Effortless capture, coding, and tracking for every expense.

Automated matching of receipts and transactions for your existing cards.

Card Reconciliation

2-way sync of audit-ready expense data with your accounting software.

Accounting Integrations

Submit, track and approve corporate card expenses on the go.

Mobile App

Sage Expense Management

Growth

Rydoo is a leading business expense management solution that automates and streamlines processes for high-growth companies and enterprises. It offers features such as real-time expense capture, AI-driven approvals, and comprehensive reporting tools. With integrations to over 35 finance, ERP, HR, and travel tools, Rydoo ensures seamless synchronization across your financial tech stack.

Capture expenses in real-time using the mobile app or desktop, including receipt uploads and mileage logging.

Real-time Expense Capture

Managers can use AI to detect out-of-policy claims and automate approvals for low-risk expenses.

AI-Driven Approvals

Finance teams gain complete control and visibility over employee spending with real-time dashboards and automated reports.

Comprehensive Reporting

Analyze all expenses with AI to detect non-compliant spend and reduce manual reviews.

Smart Audit

Smart virtual and physical corporate cards for one-time and recurring purchases.

Rydoo

Essentials

Pleo is a leading expense management solution in Europe, designed to help businesses manage and optimize their spending. With Pleo, teams can use smart company cards for their purchases while finance departments handle invoices and expense reports efficiently. The platform offers seamless integration with various tools, providing businesses with full visibility and control over their expenses.

Pleo provides physical, virtual, temporary, and subscription cards for secure spending.

Smart Company Cards

Easily process and pay invoices with Pleo's automated accounts payable solution.

Automated Invoice Processing

Track, review, and manage employee expenses seamlessly within the platform.

Gain detailed insights into company finances with comprehensive expense reports.

Real-time Insights

Set customizable spending limits and approval workflows to manage expenses effectively.

Budget Management

Pleo

Starter

Advanced

Beyond

Harvest helps professional teams track time, bill clients, optimize team time, and measure performance with confidence. It offers features like time tracking, invoicing, expense management, and team management, all in one platform. Over 70,000 companies use Harvest to turn tracked hours into paid invoices.

Log hours your way, on any device with one-click timers, weekly and daily timesheets.

Time Tracking

Create polished invoices from tracked time and expenses, with online payment options.

Invoicing

Log expenses per project, attach receipts, and manage reimbursements.

Analyze time spent and project profitability with visual breakdowns.

Reporting

Approve timesheets, see team capacity, and assign people to projects.

Team Management

Harvest

Free

Teams

Expensya est une solution de gestion des dépenses qui automatise et contrôle les frais d'entreprise, offrant une transparence totale sur les dépenses. Elle permet aux équipes financières de gérer les notes de frais facilement, tout en offrant aux employés une expérience sans friction. Grâce à des intégrations avec divers outils, Expensya facilite la synchronisation des données financières et la conformité aux politiques internes.

Automatise la création et la gestion des notes de frais via une application mobile.

Gestion des notes de frais

Permet aux employés de dépenser dans un cadre prédéfini avec des cartes physiques ou virtuelles.

Cartes de paiement

Connecte facilement Expensya à des outils de comptabilité, ERP, RH et paie.

Intégrations

Gère les frais professionnels transfrontaliers et en devises.

Multi-devises et multi-pays

Archive légalement les dépenses avec un accès sécurisé.

Archivage légal

Fournit des tableaux de bord et des rapports pour une meilleure prise de décision.

Analytics

Expensya

Emburse provides comprehensive travel and expense management solutions, offering real-time spend visibility and AI-driven expense management. Their platform integrates travel, expense management, accounts payable automation, payments, and spend insights, ensuring compliance and financial control across various channels. With localization for over 100 countries, Emburse supports global finance workflows and enhances accuracy through automatic categorization and global VAT reconciliation.

Monitor spend across every channel to identify risks, policy drift, and opportunities as they happen.

Real-time Spend Visibility

Improve accuracy with automatic categorization, global VAT reconciliation, and multi-currency support.

Pre-submission Intelligence

Guides employees in real time to prevent errors, fraud, and policy violations.

AI-Powered Compliance

Manage Expense, Travel, AP, Cards, Invoice, and ACH Payments with localization for 100+ countries.

Global Coverage

Automate accounts payable, invoice processing, and reimbursements with real-time visibility.

Intelligent Workflows

Emburse

Brex is a comprehensive finance platform designed for businesses to manage their spending, banking, and expenses efficiently. It offers modern corporate cards, expense management tools, and banking solutions across 120+ countries. With AI-powered automation, Brex aims to eliminate manual work and enhance financial control for companies of all sizes.

Unlimited global cards accepted in 210+ countries and territories with built-in controls.

Automated receipts and AI-powered expense assistant for easy tracking.

Bookkeeping and accounting software