Deem Travel Expense Reporting and Management

Manage travel expenses efficiently with Deem’s streamlined solutions.

 

Expense Software and Mobile App

Increase policy compliance and boost adoption

Deem Expense transforms complex company policy and workflow into a streamlined user experience that simplifies and automates the reporting process, achieving better compliance and getting employees reimbursed faster.

Transactions flow directly into Deem's mobile app and company spending policies are enforced from point of purchase to reimbursement, all within a single, user-friendly interface. Enjoy the freedom of managing expenses anytime and anywhere.

Key capabilities

  • Leverage ARP - Unlimited automated receipt processing and intelligent transaction matching at no extra cost.

  • Build reports quickly - Drag and drop transactions from credit cards or bank accounts.

  • Increase compliance - Enforce company policies minimizing out-of-policy spend.

  • Improve accuracy - Clean data provides additional financial savings.

  • Report on the go - Hassle-free expense report capabilities on mobile.

Explore Expense Features