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Deem’s powerful travel and expense integrations allows travel managers to accurately track travel spend and automates the expense submission process for business travelers everywhere. Corporations can integrate from 70+ expense solutions providers, including Apptricity, Certify, Chrome River, Expensify, Infor Expense Management, Oracle and others.

Powerful Integrations

Deem Open Expense integrates directly into a corporation’s expense platform of choice – creating an integrated T&E platform for travel managers and travelers everywhere. Deem air, hotel and ground transportation transactions flow into the linked expense platform – which automatically creates an expense report that’s ready for review, submission and approval.

Policy Approved Expenses

The Deem Open Expense integration allow travel managers to apply customized policy and system settings, such as multi-level approvals and mileage reimbursement calculations. This allows travel managers to manage expenditures proactively before the trip is taken – giving them better control over travel spend.

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Trip Lifecycle Management

Deem’s Open Expense offers travelers and travel managers complete travel lifecycle management, from searching and booking to reviewing, approving and reimbursing.

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