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Description

Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Expense Professional is part of our product portfolio. It promises to humanize work while providing expense, accounts payable and business travel solutions for growing companies. Emburse Expense Professional automates your business operations with superior customer service and automation. Automate the creation of reports for employees and streamline approvals. Accounting professionals can also make reimbursement and reporting easy. IDC has rated Certify as a Leader in expense administration and it is trusted by more that 4,000 organizations, including Boot Barn, H&R Block and Virgin Galactic. It streamlines expense processing, purchasing, and travel booking.

Description

Skyjunxion empowers your organization to streamline all aspects of travel and expense management, encompassing everything from profile administration and travel organization to approval, booking, and comprehensive reporting that reveals precisely how funds are allocated. This all-in-one solution is conveniently accessible via mobile devices, providing a seamless experience. By utilizing Skyjunxion, you can maintain complete oversight of travel expenditures, ensuring both sides of the financial equation are effectively managed. With this innovative platform, your team can autonomously monitor their spending, receiving real-time alerts to confirm compliance with budgetary constraints. Additionally, its robust reporting capabilities enable you to secure more favorable contracts with vendors. Skyjunxion equips you with essential tools for enhancing and expediting your travel planning services, making the journey of your travelers—from planning to booking and expense reporting—effortless and efficient. Ultimately, with Skyjunxion, you not only improve operational efficiency but also optimize the travel experience for your entire team.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Ace Cloud Hosting
AuthX
Authorize.Net
Braintree
Cendyn CMS
Cendyn Guestrev
Cendyn Loyalty
Emburse Expense Enterprise
FundCount
Lola.com
Microsoft Dynamics GP
Microsoft Excel
NetSuite
PEX
PayNW
Paycor
QuickBooks Online
SAP Financials
Stripe
Workato

Integrations

Ace Cloud Hosting
AuthX
Authorize.Net
Braintree
Cendyn CMS
Cendyn Guestrev
Cendyn Loyalty
Emburse Expense Enterprise
FundCount
Lola.com
Microsoft Dynamics GP
Microsoft Excel
NetSuite
PEX
PayNW
Paycor
QuickBooks Online
SAP Financials
Stripe
Workato

Pricing Details

$8/user/month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Emburse

Founded

2015

Country

United States

Website

www.emburse.com/products/professional/expense

Vendor Details

Company Name

Skyjunxion

Country

Lebanon

Website

www.skyjunxion.co

Product Features

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Time and Expense

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

Product Features

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

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Alternatives

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