Whether you use Deem through your company, travel agent or chauffeured transportation provider, you’ll find Deem's mobile application for travel and expense management to be fresh, fast and uncomplicated. Start booking your air, hotel, chauffeur and car rental reservations within the context of corporate policies even while on the go! View and make changes to itineraries, capture and upload expense receipts and create and submit expense reports, all from the Deem mobile application.
Flight alerts about delays, gate changes or cancellations keep you on track, and all your travel activity conveniently syncs to your work calendar, keeping you organized and connected.

You don't need to wait until the end of your trip to start working on your expense reports. Easily capture receipts and store them on your digital wallet, then effortlessly create and submit expense reports via Deem for review and approval. No more pockets full of crumpled receipts, just snap it and trash it. Managers can review and approve expense reports, ensuring company policies are being enforced and your employees are being reimbursed in timely fashion.

• Stay on top of gate changes, flight delays and cancellations

• Check-in up to 24 hours before your flight
• Get your mobile boarding pass (when available)
• Auto check-in for Southwest Airlines

• Book and reserve new flights, hotels, car rentals and chauffeured transportation
• View, modify or cancel existing flights, hotel, car rental and chauffeured reservations
• End-to-end flight, hotel, rental car and chauffeured transportation booking capacity, optimized for mobility
• Seat map selection within the flight booking flow
• TripAdvisor ratings in hotel search results
• Fully integrates company preferences, policy and personalized travel preferences

• Upload images of business receipts directly and manage them in your digital wallet
• Create and submit expense reports
• Scan receipts using Deem’s smart automated receipt processing feature and eliminate manual data entry
• Itemize hotels and all other expenses
• Add attendees
• Interact with custom fields
• Support for cost allocations at the report header and expense line item levels
• Approve or deny expense reports with a clear view of individual expenses and total claimed

• Sync your travel plans with your work calendar (Outlook, Exchange, Google, IBM Notes/Domino)

• View maps for the locations of your booked services and driving directions
• Current weather and 7-day forecasts for all your reservation locations

• Direct dial your travel agent should you need assistance
• Handy access to your company’s support numbers

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