apptalk.ninja vs Trippeo

HTTP and Bluetooth monitoring and debugging tool for iOS developers

apptalk.ninja is an easy-to-use monitoring and bug tracking tool for mobile app developers.
It logs and debugs HTTP, Bluetooth Low Energy and iBeacon communication over-the-air solving currently hard-to-track errors of client-server communication and supporting the exploration of connected devices such as wearables, smart home, smart car devices and other IoT technology.

For the app developers it's like getting superhuman ninja senses so that they can see what's going on in their users' pockets on each and every device that runs their apps.

apptalk.ninja brings transparency to app development: reproducing errors becomes much easier and it also speeds up collaboration between the client-side and backend developers by making the transcript of the full http communication on the devices available online and does the same between the BLE hardware engineers and the app developers.

apptalk.ninja is currently available on iOS in free, public beta and they are actively looking for early adopters. In exchange for giving apptalk.ninja a try and providing feedback they offer the service for free for the next 12 months.

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.