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About the application:

Whether you use Deem through your company, travel agent or chauffeured transportation provider, you’ll search Deem's mobile application for travel and expense management to be new, quick and uncomplicated. Begin booking your air, hotel, chauffeur and vehicle rental reservations within the context of corporate policies even while on the go! View and create changes to itineraries, capture and upload expense receipts and make and submit expense reports, all from the Deem mobile application. Flight alerts about delays, gate changes or cancellations hold 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 begin working on your expense reports. Easily capture receipts and shop them in your digital wallet, then effortlessly make and submit the report 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 enforced and your employees are reimbursed in timely fashion. FLIGHT ALERTS • Stay on top of gate changes, flight delays and cancellations FLIGHT CHECK-IN • Check-in up to 24 hours before your flight • Receive your mobile boarding pass (when accessible) • Auto check-in for Southwest Airlines TRAVEL RESERVATIONS • Ebook and reserve fresh flights, hotels, vehicle rentals and chauffeured transportation • View, modify or cancel existing flights, hotel, vehicle rental and chauffeured reservations • Complete flight, hotel, rental vehicle and chauffeured transportation booking capability, optimized for mobile • Seat map selection within the flight booking flow • TripAdvisor ratings included in hotel find results • Fully integrates company preferences, policy and personalized travel preferences EXPENSE REPORTING • Upload photos of business receipts directly and manage them in your digital wallet • Make and submit expense reports • Scan receipts using Deem’s smart automated receipt processing feature and eliminate manual data entry • Itemize hotels and all another expenses • Ability to add attendees to dining expense detail • Manage cost allocations for expense reports and line stuff • Approve or deny expense reports with a clear view of individual expenses and total claimed CALENDAR SYNC • Sync your travel plans with your work calendar (Outlook, Exchange, Google, IBM Notes/Domino) MAPS AND WEATHER • View maps for the places of your booked services and driving directions • Current weather and 7-day forecasts for all your reservation locations SUPPORT • Direct dial your travel agent could you need assistance • Handy access to your company’s help numbers