2 Steps vs Trippeo

2 Steps allows organisations using Splunk for IT operations to monitor mobile apps, websites, Windows applications and mainframe software interfaces without setting up coding or scripts.

While synthetic monitoring has been around for web-based applications for more than a decade, 2 Steps will disrupt the business by offering experience automation across any platform, be it web-based, Windows, Java or mobile apps.

2 Steps can monitor any software that can be run on a virtual machine. And all can be done with the click of a mouse, no need to write extra code specific to a company's software. Because it does not require code, anyone in the company can run tests on the software, either to test changes or upgrades in software or to replicate problems a customer may experience with the software.

In addition to pinpointing problems and potential problems, 2 Steps creates video that developers can use to better understand and better explain issues and how they might be affecting customers.

2 Steps also provides detailed reporting that is easy to understand and useful for everyone in the company, from the development team to the sales team to the C-suite.

Location: Melbourne, Australia

Beautifully Simple Business Travel & Expense Management

Trippeo is a fast, easy-to-use web and mobile expense management software offering an automated end-to-end solution for the booking, tracking, reporting and reimbursement of business travel and expenses.

We’re all about automation: Invite [email protected] to Google or Outlook calendar and automate expense tracking by only recording transactions for dates specified.

After a trip has been added to you calendar, immediately get customized flight results in your inbox with freedom and flexibility to book from any OTA - no wasting hours searching for that perfect business flight.

Automatically import credit card and bank transactions from over 2000 banks worldwide during the trip - ambient and accurate expense tracking on the part of the employee with accurate currency and tax conversion.

Expense reports are automatically created at the end of the trip with detailed line-items of expenses incurred during the trip, right in your inbox, saving the employee hundreds of hours a year.

Once an expense report has been approved, get automatically reimbursed within 24 hours - employees no longer have to wait weeks to get reimbursed.