Travel & Expense
Corporate travel and expense management.
Docs in this category
navan
Navan API
Access Navan corporate travel and expense data via reliable API. Supergood creates and maintains production-ready APIs for Navan without traditional integration costs or engineering resources.
travelperk
TravelPerk API
Access TravelPerk corporate travel and expense data via reliable API. Supergood creates and maintains production-ready APIs for TravelPerk without traditional integration costs or engineering resources.
american express global business travel
American Express Global Business Travel API
Programmatically access American Express Global Business Travel’s corporate travel workflows—traveler profiles, bookings, approvals, duty of care, and spend reporting—via a stable REST API. Supergood builds and operates production-grade, unofficial Amex GBT integrations so your team can automate trip sync, approvals, invoice exports, and alerts without heavy custom engineering. American Express Global Business Travel (Amex GBT) is software and services that help companies plan, book, and manage business travel across flights, hotels, rail, and car rental, with policy enforcement, approvals, duty of care, and analytics. With an unofficial API, you can sync traveler profiles from HR, pull upcoming and historical trips with normalized segments, submit and track approvals, export invoices and receipts to finance, and monitor disruptions or risk events—directly inside your operational systems.
flight centre travel group
Flight Centre Travel Group API
Flight Centre Travel Group (FCTG) is a global travel company spanning leisure and corporate brands (e.g., FCM, Corporate Traveler) that helps organizations book, manage, and reconcile business travel across flights, hotels, cars, and rail. An unofficial API lets you pull traveler profiles, trips and itineraries (PNRs, tickets, hotel/car confirmations), approval and policy outcomes, invoices/receipts, and risk events—and push updates to approvals, traveler details, and document attachments.
bill spend & expense
BILL Spend & Expense API
BILL Spend & Expense is corporate card and expense management software (formerly Divvy) that helps companies issue physical and virtual cards, set budgets, capture receipts, approve expenses, and sync spending to accounting. An unofficial API lets you pull cards, budgets, transactions, merchants, and receipt images—and push updated expense coding, approvals, reimbursements, and policy changes back into BILL Spend & Expense.
airbase
Airbase API
Programmatically access Airbase spend data, vendors, bills, cards, reimbursements, approvals, and accounting workflows with a stable REST API. Supergood builds and operates production-grade, unofficial Airbase integrations so your team can automate AP and expense operations without heavy custom engineering. Airbase is spend management software for finance teams to control and automate corporate cards, vendor bills/AP, employee reimbursements, approvals, and accounting sync. An unofficial API lets you programmatically pull vendors, cards and transactions, bills and approvals, reimbursements, budgets, and GL coding—and push new records or updates back into Airbase. For a tech company integrating with Airbase, this means you can ingest real-time spend and vendor data to power dashboards, push purchase requests and bills from procurement, issue virtual cards with policy controls from your product, automate reimbursements, and sync coding to accounting (e.g., QuickBooks, Xero, NetSuite). You can trigger approval workflows, attach receipts, update GL/department/project coding, enforce budgets, and keep stakeholder systems (ERP, analytics, procurement, IT) in lockstep.
bcd travel
BCD Travel API
BCD Travel is a global corporate travel management company (TMC) that helps businesses book and manage flights, hotels, cars, and rail while enforcing policy, handling approvals, and delivering reporting and duty-of-care. An unofficial API lets you programmatically pull traveler profiles, trip records, itineraries, ticket details, disruptions, unused ticket credits, and invoices/receipts—and push approvals, profile updates, cancellations, and policy exceptions back into BCD-managed workflows.
chrome river
Chrome River API
Chrome River is enterprise expense and invoice management software (by Emburse) used to capture receipts, build expense reports, reconcile corporate cards, route approvals, and process AP invoices with policy controls and ERP exports. An unofficial API lets you programmatically pull users, expense reports and line items, corporate card feeds, invoices, approvals, and receipt images—and push new expenses, allocations, invoice entries, and status changes back into Chrome River.
deem
Deem API
Deem is a corporate online booking tool (OBT) used by companies and their travel management companies (TMCs) to book and manage business travel for flights, hotels, cars, and rail. An unofficial API lets you programmatically pull traveler profiles, trips, itineraries, approvals, tickets and credits—and push bookings, approvals/declines, cancellations, and profile updates back into Deem.
egencia
Egencia API
Egencia is a corporate travel management platform used by businesses to book flights, hotels, cars, and rail while enforcing travel policy, approvals, and negotiated rates. An unofficial API lets you pull traveler profiles, trips and PNRs, segment-level itinerary details, policy/approval states, and invoices/receipts—and push updates like traveler provisioning, approval decisions, or cancellations back into Egencia.
oversight
Oversight API
Oversight is AI-powered spend risk monitoring software used by enterprises to detect fraud, waste, and policy violations across Accounts Payable (AP), Travel & Expense (T&E), and Purchase Card (P-Card) programs. An unofficial API lets you pull alerts and exceptions, transaction details, employee/vendor context, risk scores, cases, and policy references—and push case updates, dispositions, notes, and remediation actions back into Oversight.
routespring
Routespring API
Programmatically access Routespring travel data—travelers, trip requests, bookings, policies, and invoices—with a stable REST API. Supergood builds and operates production-grade, unofficial Routespring integrations so your team can automate T&E workflows without heavy custom engineering. Routespring is corporate travel management software that lets companies centrally manage employee travel—configure policies and approvals, book flights/hotels/cars on a company account (direct billing), and reconcile monthly invoices. An unofficial API lets you programmatically pull traveler profiles, trip requests, bookings/itineraries, policy details, and invoice line items—and push new trip requests or updates back into Routespring.
spendesk
Spendesk API
Spendesk is spend management software for finance teams to control company spending across cards, invoices, and employee reimbursements. An unofficial API lets you programmatically pull card transactions, cards and controls, expense claims with receipts, vendors and invoices, reimbursements, budgets/cost centers, and approvals—and push new records or updates back into Spendesk.
travelbank
TravelBank API
TravelBank is travel and expense management software for companies to book trips, enforce policies, capture receipts, approve reports, and reimburse employees—often alongside corporate card feeds. An unofficial API lets you programmatically pull employees, departments, card transactions, expense reports, line items, receipts, trips, itineraries, approvals, policies, and budgets—and push new expenses, submit reports, attach receipts, and trigger approvals or reimbursements.
atob
AtoB API
AtoB is a fleet payments platform that issues fuel and spend cards, enforces granular controls (fuel-only, MCC/category restrictions, per-transaction and daily limits), prevents fraud using telematics-aware rules, and streamlines driver payouts—all with reporting that helps fleets manage operating costs and compliance (e.g., IFTA fuel tax). An unofficial API lets you programmatically pull cards, drivers, vehicles, and fuel transactions; retrieve station and merchant details; and push updates to card controls, assignments, and driver payouts.
emburse
Emburse API
Programmatically access Emburse’s expense, corporate card, and AP data—expenses, reports, receipts, card transactions, invoices—and approval workflows via a stable REST API. Supergood builds and operates production-grade, unofficial Emburse integrations so your team can automate expense capture, reconciliation, and exports without heavy custom engineering. Emburse is software that helps companies manage employee spend: capturing receipts, enforcing policy, approving expense reports, reconciling corporate cards, reimbursing employees, and automating AP. With an unofficial API, you can create expenses from receipts, fetch and match card transactions, submit and approve reports, pull invoice data, and export everything cleanly to your ERP.
sap concur
SAP Concur API
SAP Concur keeps track of employee expenses, corporate travel bookings, and vendor invoices. An unofficial API lets you pull expense reports, card feeds, and trip data into your systems; push new expenses and receipts back to Concur; and automate submissions, approvals, and exports. The result is faster close cycles, better policy compliance, and fewer manual reconciliations.