Cegid Notilus logo

Cegid Notilus

by Cegid.
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ActiveAvailable globallyCloud
Quick facts
VendorCegid.
Year launched
StatusActive
Location52 quai Paul Sédallian, Lyon, 69279 CEDEX 09, FR
Countries servedGlobal
Languages1
Integrations
Free tier
Free trial
Contact salesYES

About Cegid Notilus

Cegid Notilus is an expense management software from Cegid that provides tools for tracking and managing business expenditures. It includes features such as expense reporting, approval workflows, and real-time analytics so users can maintain control over their financial operations. The platform is designed to simplify the process of submitting and approving expenses, ensuring compliance with company policies. Cegid Notilus also supports integration with various ERP systems for efficient data management. Key capabilities: expense reporting approval workflows real-time analytics integration with ERP systems mobile access Best for: finance teams that need to manage and control corporate spending effectively.

Cegid Notilus is a robust and comprehensive Mobility Management solution that serves as a single platform for handling employee Travel, Expenses, and Vehicle Fleets. Its primary strength lies in its powerful automation, leveraging AI and OCR to digitize and process expense reports with high accuracy, leading to significant time savings (up to 70%). It is an excellent fit for mid-to-large-sized global enterprises and public sector organizations that require deep, native integration with major ERP systems (e.g., SAP, Oracle, Workday) and a strong focus on security (ISO 27001) and regulatory compliance. However, companies should expect a subscription pricing model that requires direct negotiation and note that while it operates globally, its most detailed compliance features are tailored toward the French market.

Pros & Cons

What users like
  • +Provides a seamless experience for employees and managers to handle reports and approvals quickly.
  • +Offers native, secure connections to virtually all major accounting and enterprise resource planning systems.
  • +Manages all three core mobility pillars
  • +Automates up to 70% of expense report processing time with AI and OCR.
What users flag
  • Strong French Market Focus
  • Interface can be overwhelming for beginners
  • Pricing information not available

Features

Key features

Expense Report Digitization (OCR/AI)
Allows employees to capture a photo of a receipt, which is then scanned using Optical Character Recognition (OCR) and Artificial Intelligence (AI) to automatically populate and create a legally compliant, paperless expense report.
Integrated Business Travel Booking
Facilitates complete trip planning and booking directly within the platform, including connections to key travel providers for flights, trains (like SNCF), rental cars (like Carbookr), and hotels (like CDS).
Automated Compliance & Anti-Fraud Workflow
Automatically applies the company's internal travel and expense policies to reports, providing real-time alerts to managers and flagging anomalies or fraud risks during the approval process.
Comprehensive Fleet Management
Centralizes the management of the entire vehicle fleet, including orders, assignments, maintenance schedules, insurance, and the calculation of the Total Cost of Ownership (TCO).
Digital Invoicing & Driver Fine Management
Automates the integration and accounting of supplier invoices (e.g., travel agencies, fuel cards) and simplifies the administrative process of identifying and handling official driver fines.

Additional features

Reimbursement Management
Handles the process of calculating and managing employee reimbursements, including compliance checks for various expense categories.
Booking Management
Allows for the reservation and management of travel elements such as flights, trains, and accommodation.
Approval Workflow
Provides a customizable, multi-level process for the validation and approval of expense reports and travel requests, often accessible via mobile.
Policy Management
Enables the configuration of detailed, customized expense policies and budget limits based on employee profile, destination, and expense type.
Mileage Allowance Calculation
Automatically calculates and manages mileage reimbursements, often utilizing tools like Google Maps for distance verification.
Probative Digital Archiving
Ensures that digitized receipts are archived with legal probative value, enabling a completely paperless process.
Custom Dashboards and Reporting
Offers a dedicated analytics tool (Cegid Notilus Analyses) to centralize data, monitor travel spend, track key performance indicators, and identify spending trends.
Mobile Application
A dedicated app for on-the-go expense entry, receipt scanning, real-time travel details, and manager approvals.
Travel Order Management
Simplifies the process of creating, validating, and approving occasional and permanent travel requests before the trip begins.
Carbon Footprint Calculation
Provides functionality to calculate the carbon impact of business travel, allowing companies to track and report on environmental metrics.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

Global
Countries served
1
Interface languages
2
Billing currencies

Interface languages

English

Billing currencies

🇺🇸USD🇪🇺EUR

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