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Chrome River lets business flow for some of the world's largest and most respected global organizations. Our highly-configurable cloud-based expense reporting solution delivers an elegant and intuitive user interface, which offer the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure that CFOs, AP, travel managers, and business travelers all love. Learn more about Chrome River Expense Global and mobile expense management for mid-size to large organizations worldwide. Learn more about Chrome River Expense
Spendesk is smart spend management software designed for both finance teams *and* employees. With flexible payments, approvals, automated receipt capture and real-time spend insights, finance can decentralize operational spending across the business without any loss of control or visibility. Employees benefit from streamlined expense and invoice management through the Spendesk website and app. So if you're spending at work, you need Spendesk. Learn more about Spendesk Spendesk is the smart way to manage your business spending. Learn more about Spendesk
Rydoo is a leading business travel and expense solution that automates and streamlines processes for high-growth companies and enterprises. At Rydoo we save you a lifetime. We free companies and their employees from travel and expense friction. From searching flights and hotels, booking a seat on a train or expensing a cab from the airport. Our end-to-end solution covers your whole journey. Period. Learn more about Rydoo Rydoo is a worldwide business travel and expense solution. Our end-to-end solution covers your whole journey. Period. Learn more about Rydoo
Awarded Best Value and Best Ease of Use. ExpensePoint fully automates your employee expense report process. ExpensePoint allows employees to create, submit, approve and process expense reports online from anywhere in the world. Take a picture of receipts and expenses are automatically created by ExpensePoints Receipt Reader system. ExpensePoint includes credit card uploading, approval routing, policy enforcement. Managing over 45,000 accounts in over 87 countries. Please see our reviews. Learn more about ExpensePoint Automates and streamlines your expense report process; allows employees to create, submit, approve and process expense reports. Learn more about ExpensePoint
Procurify gives you customizable approval routing for all your company's spending, including requests for expense reimbursements. Streamline your expense reimbursements and expense reports with Procurify. Set up approval routing based on department, account code, and more. Gain insights into spending and purchases by department, and account code. See how you're tracking mid-month will our real-time budgets. Learn more about Procurify Procurify gives you control and visibility into all of your company's purchases and spending, including employee expenses. Learn more about Procurify
MobileXpense is a leading provider of global Travel & Expense Management solution for large multinationals and governmental organizations. MobileXpenses uniquely flexible SaaS solution simplifies a complex and often time-consuming problem for business travelers, HR departments and accounting departments around the world. The solution offers multinational organisations full regulatory compliance with country specific taxation and legal allowance regulation. Learn more about MobileXpense The solution offers multinational organisations full regulatory compliance with country specific taxation and legal allowances. Learn more about MobileXpense
Fast becoming the default for corporate travel, TripActions is the modern business travel platform that combines the latest AI-driven technologies with unrivaled flight, lodging and rental car inventory and global 24/7 365 proactive live human support to delight employees, finance leaders and travel managers alikeall while empowering organizations to seize travel as a strategic lever for growth. Learn more about TripActions TripActions enables you to build, manage and scale a world-class corporate travel management program with ease. Learn more about TripActions
Webexpenses is an expense management system and app. Save your business time and money by automating expense reports, compliance, error checks, and more. Integrates with your existing ERP for better workflow and visibility. >>> Pricing includes: 24/6, in-house (US, UK, Australia) human support, Over 100+ software upgrades per year, Unlimited submission per month, Custom system configuration. Learn more about Webexpenses Webexpenses is an expense management system and app. It automates your expense processes to save time and money. Support included. Learn more about Webexpenses
Klippa® Expense Management the most easy to use expense app. Prevents errors, increases efficiency with an overview of the expense processes. Comes with a digital authorization flow and can be integrated to your accounting system. Powered by Klippa® OCR Engine allows the user to take a photo and submit an expense within seconds, with auto filled fields. Learn more about Klippa Klippa® Expense Management the most easy to use expense app. Prevents errors, increases efficiency with an overview of all expenses Learn more about Klippa
Avaza is a software suite for small businesses. It includes modules for project management & collaboration, resource scheduling, time tracking, expense management, quoting & invoicing. Set up expense approvals, per unit expense categories and much more in Avaza! Access Avaza in the cloud, and add expenses from any device whether its your desktop, tablet or mobile. Learn more about Avaza A software suite for small professional services organizations with modules for project management, timesheets, expenses & invoicing. Learn more about Avaza
Categorization of expenses in FreshBooks is made with tax time in mind, so its easy for you (or your accountant) to file. At tax time you have all the information you need without any of the complexity. Try it free for 30 days, no credit card required. Learn more about FreshBooks Simple to use online invoicing and accounting solution starting at $6.00/Mth. Join 24 million people who've already used FreshBooks. Learn more about FreshBooks
Precoro is an all-in-one spend management platform that helps small and mid-size businesses to control and streamline their spending. Learn more about Precoro Beautiful Procurement software for progressive companies that need full visibility and transparency in their purchasing process. Learn more about Precoro
HarmonyPSA supports the entire business lifecycle, from lead generation to contract renewal. It is designed and built specifically for software and services businesses, automating business functions in a single platform, available from the cloud on any device. Learn more about HarmonyPSA The next generation of PSA tool. Complete professional services automation package for software and services businesses. Learn more about HarmonyPSA
SAP Concur Expense takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively. SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business
Empower employees with a suite of cutting-edge, fully-integrated spend management software solutions. Automate manual tasks, get deep and immediate visibility, and better control spend across your organization. Save time and moneyand free up your finance team to focus on more strategic work. With Certify, you dont just get powerfully integrated travel, expense, and invoice management software. You also gain a level of personalized support that is the best in the industry. Effortlessly intuitive travel, expense, and invoice management.
Happay is a leading cloud-based expense management solution which helps large enterprises & SMBs automate their corporate spend management system. A customisable solution which can encompass all aspects of your organisation requirements & seamlessly integrate with other Enterprise Accounting systems. Use Happay to revolutionise the entire spend management infrastructure of your organisation, make employees life easier & derive actionable insights from employee spends data. A simple and intuitive expense management solution which focuses on people, not on paper.
Easily track your receipts and manage expenses on the go with Expensify. Just take a photo of your receipt and Expensify automatically transcribes the details. Expensify can categorize and code each receipt, and can even automatically submit business expenses for approval and reimbursement. With robust features like corporate card reconciliation, multi-level approval workflows, and direct syncs with all major accounting softwares, Expensify saves time for businesses of all shapes and sizes. Easily track your receipts and manage expenses on the go with Expensify.
Timesheets.com provides everything you need in a cloud-based time & expense tracking system. We set up in minutes and can even provide personalized training materials for the unique needs of your workers. You can track time for either payroll or billing with GPS, IP, and other security options. We also offer free, live support for a customer service experience that earned us the highest customer-reviewed rating available on Capterra. Pay less, save more, and gain control. Try us for free today! We help businesses reduce costs and improve efficiency through innovative, easy-to-use time and expense tracking for billing & payroll.
Nexonia is an automated timesheet, expense management, and corporate travel solution that gives busy financial leaders the tools to get T&E spending under control. We specialize in unbeatable integrations - everything from accounting/ERP systems, major payroll systems, corporate and personal credit card feeds, and more! Automated time sheets, expense reports, and travel with industry-leading integrations.
Zoho Expense makes expense reporting, effortless. Automate expense recording, connect credit cards, streamline approvals, gain spend visibility and control. Automate travel and business expense reporting, streamline approvals, gain spend visibility and control.
Deltek Vision is a project-based solution for professional services firms that combines project accounting, resource management, project management, time/expense management and client management in one product. Deltek Vision is a web-based solution available for cloud or on-premises deployment. Project-based solution for PS firms that combines project accounting, resource management, project mgmt, time/expense and client mgt.
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized organizations reach peak levels of performance by empowering finance professionals with deep functionality, real-time financial and operational insights, and the ability to automate critical processes. Leading provider of best-in-class cloud ERP software.
Transforming receipts into intelligent data Itemize is an Artificial Intelligence platform that extracts data from receipts, invoices, and other commerce documents. The engine delivers intelligence that automates expense management, enhances accounts payable workflows, and improves compliance functions. Fast receipt scanning and easy expense reporting on the go or in the office. Don't settle for standard. Itemize.
Shoeboxed is easiest way for your business to track expenses. Submit receipts using their mobile app, eReceipt uploader, or prepaid mail-in envelopes. Shoeboxed then scans, data enters, and categorizes everything into a secure, searchable online account that is accepted by the IRS. Plans start at $29 per month. Shoeboxed is the easiest way for your business to track expenses, categorize receipts, log mileage, create expense reports and more.
Costpoint offers government contractors unparalleled project management, accounting, labor, reporting and compliance features so you get the exact capability you need to increase efficiency and improve profitability. It was built specifically for government contractors and has been adopted by thousands of government contractors and earned the trust of federal agencies and their auditors. Industry-leading project accounting, labor management, manufacturing and business intelligence solutions
Pleo is a complete company payment solution that allows companies to distribute payment cards to employees for purchasing products on behalf of the company. It enables managers with real-time overview over company spending, flexible card limits, automatic expense categorisation and direct accounting system integrations. Pleo is a company card that automatically does expense reports for your whole team and simplifies your bookkeeping.
SutiExpense can be easily configured to meet the unique expense reporting needs of any business. Its intuitive icon user interface and flexible design supports rapid deployment and adoption. Our software automates the process of creating, submitting, and approving expense reports leveraging third party integration and optical character recognition. Full integration with your General ledger for expense allocation, credit card data import, and seamless integration into your ERP. SutiExpense is an automated travel & expense solution essential for spend management.
Fyle's expense management solution enables finance teams to automate tasks like corporate card reconciliation, approvals & more with advanced features like multi-currency/entity setup, project-based budgets & integrations with accounting, HR & travel systems. Fyle extracts rich data from any receipt that allows implementation of real-time policy checks & eliminates the need for manual reviews. Employees love Fyle's one-click reporting from their everyday apps like Gmail, Outlook, & Slack. The best expense management solution for companies with over 100 employees and under 3000 employees.
Divvy's 100% free expense platform brings smart card technology, modern software and people together for a seamless spend management experience. Divvy makes expense reports, receipt capturing and employee reimbursements an unnecessary thing of the past. Simply pick a budget, swipe your Divvy card and you're done. Spend smarter, close books faster & travel cheaper (15-50% off), without the hassles of saving receipts. All this for free, and earn points when you spend. See a demo, get up to $100.* Divvy is a smart credit card + expense management platform that's completely free to use, and rewards you for using it!
Kashoo 2.0 is a time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit card transactions, and provides accurate, complete, and real-time reports in one-click. In addition to automatic reconciling, Kashoo also provides OCR and receipt-matching. Simply drop an image of a receipt in the Inbox and Kashoo will automatically match it to a transaction. Small business accounting made easy. Send invoices, collect payments, track expenses, create reports & make better financial decisions.
A new and better way to automate bookkeeping. Veryfi helps you do more business and less accounting by automating the boring parts of accounting (date entry, categorization & reconciliation) with machines, not humans. Veryfi has the industry fastest OCR & Machine Learning engine to consume unstructured receipts, invoices & purchases and turn it into a structure data format. Veryfi helps you meet your tax obligations to the IRS, maximize tax deductions and eliminates manual data entry. Modern mobile products for your team to automate bookkeeping, meet statutory tax obligations and gain real-time business insights.
*Psngr* tracks drives, cycling and walking trips automatically, calculates expenses and generates mileage expense reports for reimbursement. *Psngr Enterprise* helps organisations build a corporate carpool community: less cars, higher profits, cleaner planet. Check our website: https://psngr.co or contact [email protected] for a trial account. Automatic mileage tracker for individuals and the enterprise.
As Seen in "New Apps We Love,¿ "Best Business Apps," and "Best of Business Travel" on the App Store, with TravelBank, businesses gain immediate control of their expense management and travel program, reducing company spend by 30% on average while improving employee happiness through a user-friendly design, fast expense reimbursements, and travel rewards program. Companies can create and deploy custom policies with ease, and have access to our in-house customer success team for expert support. TravelBank is the leading all-in-one expense and travel management platform, powering the solution for more than 20,000 companies.
ZipBooks is modern accounting, invoicing, and time tracking software for small businesses, contractors and accountants. ZipBooks makes managing your business simpler. Get paid with credit card or Paypal easily. Powerful, easy-to-use reports, industry best practices, and smart recommendations from ZipBooks help you make even smarter decisions. Modern accounting software for small businesses and accountants including time tracking, invoicing, & digital payments.
Open source solution for all around business management: Sales, Invoicing, Agenda, Stock, Purchase Orders, Emailing, Accounting, Expense report, Leave requests. Several hundreds of modules are available according to your need. Open source solution for all around business management from customers and orders to invoicing and inventory.
Brex is an expense management solution for startups and ecommerce. Help your business scale with a simple setup and a corporate card that offers game changing rewards. Upload receipts through the Brex app, or submit them via text and email. Add new users, issue cards, and set and track spending limits for everyone on the team. For startups and ecommerce brands, it's never been easier to manage your cash flow and seasonality. Sign up online in 5 minutes! Brex is the first corporate card for startups and ecommerce, with simple setup and 10-20x higher limits to help your business scale.
Bento is reinventing how businesses manage B2B payments in the digital world. Bentos financial operating platform enables businesses to issue physical and virtual payment credentials to people and systems without introducing risk while providing companies unprecedented control and visibility over their B2B expenses and company spend. Open APIs, and White Label partnerships extend these control and management benefits to automate payments well beyond expenses alone. Open-source, spend management solution that helps businesses monitor cashflow and control expenditure by adding budget limits.
Send simple invoices using professional templates, invoice generator, PDF invoices and quotes, online payments, bill organizer, receipt and expense tracking, time tracking, time management and business reporting all rolled up into one easy-to-use app. Create a construction invoice or estimate, business receipt for your side gig or track receipts for your small business, all with Invoice2go. Start your 14-day trial today and get 50% off your first year! Create professional invoices, estimates, packing lists, credit memos, purchase orders and more.
Coupa Expenses business expense report software solves expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and delight employees. Coupa Expenses takes the pain out of expense management for everyone: employees, approvers, and back office administrators.
SlickPie is free online accounting software designed for small businesses, offering online invoicing and billing, multicurrency, quotes and estimates. bank reconciliation, financial reporting, expense tracking, sales tax management, source document upload, and more. SlickPie also delivers many time-saving automation features, such as automatic payment reminders and recurring invoices, and it offers a built-in automated receipt data entry tool, the MagicBot. Free online accounting software for small businesses. Send invoices, collect payments, track expenses, get bank feeds, & more. No spam.
Everlance is the highest rated milage and expense tracker. The Everlance Teams product provides company administrators with central reporting, group billing, and geolocation insights into their field workers. Everlance is extremely easy to use and has been featured by both Apple and Google as one of their "Best New Apps". Everlance is a 100% automatic solution used by companies to manage GPS verified mileage reimbursement and receipt tracking. Everlance is the highest rated milage and expense tracker in the App Store (4.9 / 5.0 stars).
Abacus is a real time expense management solution that uses data and behavior analysis to automate expense creation and approvals. Expenses workflows are optimized to help administrators focus on anomalies and high priority items. Abacus proactively makes recommendations, flags expenses for review, and automatically manages recurring expenses within policy. It is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy. Abacus is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy.
Unanet software helps organizations to plan, track and manage projects, people and financials. Unanet provides resource management, project management, timesheets, expense reports, workforce collaboration and integrated financials. Available in the cloud or on premise. Unanet helps your project-based company better manage project, product and services work. Software for professional services firms to help manage their projects, people and financials in one integrated system
An online employee expense software with a strength for recovering Canadian Value Added Taxes (i.e. GST/HST & QST) and lowering the processing time with functionalities such as a distance calculator. User friendly and mobile friendly; for real. Award; 2018 Innovative Travel Technology of the Year (issued by Levvel Research) Online accounting software for employee expense reports with a Canadian perspective
Apptricity Expense Manager removes need for paper file searches, filing, manual data entry and rogue spending. This software solution provides real-time visibility into expense transactions without waiting for an excel spreadsheet. A single Tenant SaaS with no co-mingling of data, easy to use with minimal training, exact fit solution to customer's specs of pages, workflows and expense policies. Apptricity Expense manager automates the end to end process of expense management with ad hoc reporting.
Tallie by Emburse is a mobile and online expense management tool built with smaller businesses in mind. The people at Tallie believe small businesses deserve expense software that is ridiculously easy to use, takes limited time out of the workday to manage, eliminates accounting mistakes and can be implemented rapidly. As part of the Emburse company, we deliver our customers the same underlying data automation that powers the world's largest businesses at a fraction of the price. Tallie by Emburse is a mobile and online expense management tool built with smaller businesses in mind.
Circula offers medium-sized and internationally oriented companies a Software-as-a-Service solution for digital travel and expense accounting. Thanks to the intuitive user interface and AI-based technologies, receipts can be processed in real time and digitally archived in compliance with GoBD for the first time. The award-winning (KPMG, Visa, PwC) technology company was founded in Berlin in 2017. We make expense management effortless.
Clarcity is an integrated business travel and expense management solution. Clarcity empowers budget managers to control travel costs through dynamic policies and negotiated rates, allows senior executives to measure how wisely travel dollars are being spent, and saves time for travelers and the finance department by automating the expense reporting process. Controls travel expenditures, automates the booking and expense reporting processes, and measures how travel funds are spent.
Automate and optimize your expense reporting. See why DATABASICS Expense is used in more than 140 countries. It's as easy as snapping a picture of your receipt and upload it. Credit cards charges automatically appear in your expense reports. Get a centralized place for accounting, payroll, HR, and other critical business systems. Solve your biggest expense reporting problems with this configurable solution that streamlines your processes. Easier mobile expense reporting that streamlines your expense reporting process. Configurable solution used in more than 140 countries.
Expensya is a Web and Mobile app that automates expense reports management: 0 manual data entry, 0 paper, and 100% mobile. Your employees just have to scan their receipts, and Expensya will automatically fill their expense reports using a unique OCR+ technology. More than saving time for your employees, Expensya automates every step of the process: your policy is auto-controlled, duplicates are auto-detected, approval workflows are cloud-based, and Expensya integrates with your ERP. Expensya is a web and mobile app that offers expense reports management of tomorrow, today: 0 manual data entry - 0 paper - 100% mobile
Easy to submit, easy to approve, quick to reimburse. Reimbi has reimagined how expense reports should be handled. Need to easily reimburse employees for home office expenses? Reimbi does that. Need to quickly reimburse job candidates for interview expenses? Reimbi does that. Need to ensure that your reimbursement policies are followed with a full audit trail? Reimbi does that. SSO, GDPR and API support? Yep that too. Learn more today. Reimbursement Reimagined: Say no to over-built, over-priced, and complicated expense report software.
ExpensePath saves Finance 75% & Employees 50% on expense report processing while reducing T&E spend. Our solution is full-featured and intuitive with web & mobile apps so employees submit on time & in compliance. Flexible to meet any process & accounting needs, our team quickly sets up free trials to ensure accurate account mapping & GL export. Features include customizable policies & violation flagging, company card management & reconciliation, spend analysis reports, audit documentation... ExpensePath easily & affordably manages expense reports & company cards. Our team can set you up for any accounting and process needs.
PEX is a cutting-edge solution for managing employee spend. PEX provides corporate cards and a complete employee spend management platform accessible via the web or smartphone app. With PEX, issue cards, manage spend, capture receipts and gain real-time visibility, and simplify your accounting processes. PEX provides prepaid business cards and a feature-rich platform for managing employee spend.
Finly was founded on a simple idea: to allow companies get a better insight into their spend and expenses while promoting a proactive spend culture within the organization. Finly is built to provide finance teams with tools and data that enable them to have real-time insights into Business spend. Finance teams can use these insights to make better strategic decisions while removing all spend management hurdles as the business scales. Intelligent & Scalable Accounts Payable Automation Solutions
Founded in 2003, NextProcess brings a unique blend of technology and service expertise to the Business Process Management (BPM) and Procure to Pay (P2P) marketplace. NextProcess has years of experience in the procurement, accounting, and technology fields. Our mission is to provide each client flexible, robust functionality within our applications while driving low cost of ownership. Our software modules include CapEx, Budgeting, POs, AP, T&E, SVC, and other disbursements. NextProcess offers a suite of Business Process Management (BPM) modules that help automate and manage processes more efficiently.
Online Time Tracking, Expense Reporting and Client Invoicing Software Get back to the real work of your business. Gain control over your time & materials billing with online time tracking, expense reporting and client invoicing from SpringAhead that handles bill and pay rate variations automatically. The comprehensive time and materials recording solution for client billing.
iBE.net provides end to end cloud and mobile support for expenses for professional services firms. Our suite eliminates the cost of managing many systems. Users benefit from a customized and industry tailored solution, with just the features they want. Complete with time, project financials, billing, HR, CRM, resource planning, workflow, Quickbooks integration and powerful reporting - iBE.net drives significant improvements in productivity for services firms with 10 or more employees worldwide An integrated and customizable web & mobile solution that enables services businesses to efficiently management their expenses & more
ExpenseNet is a business expense management software solution that can be configured to meet your specific T&E expense management and P-Card needs. Provided as an on-demand Software-as-a-Service (SaaS) solution, our unique web-based expense reporting software is designed to enable quick, easy deployment at the lowest possible cost. From expense report submission and receipt imaging to expense auditing, discrepancy resolution and expense reimbursement, InterplX has the solution. Web-based solution that helps with expense data capture and several options for integrated receipt submission.
SalesTrip is an expense management and travel booking system on Salesforce. Do your employees waste time switching between Salesforce, travel booking sites and your expense system just to visit customers? SalesTrip combines this. As a business, does it take days to reconcile these employee travel costs against specific customers, projects and sales opportunities? SalesTrip automates this. Better manage and justify expense spend with SalesTrip. SalesTrip is an expense management and travel booking system on Salesforce.
Expense Report Automation enabling quick entry, tracking and approval of a travel and entertainment (T&E) expense report management. Our Expense Report Software helps you make Better Spending Decisions with accurate T&E expense report data. The ExpenseVisor Expense Analytics and Vendor Analytics features drill-down into expense reports, allowing management to analyze expenses and control costs. Expense reports can be developed by employee, department, project and client criteria. Expense Report Automation enabling quick entry, tracking and approval of a travel and entertainment (T&E) expense report.
Gorilla Expense's philosophy is 'No More Hassle with Expense Reports and Timesheets!' With Gorilla Expense, companies can make time & expense tracking super simple, realize savings through automation and gain 100% visibility into corporate spend. Gorilla Expense's philosophy is 'No More Hassle with Expense Reports and Timesheets!'
ExpenseIn's feature rich software has been designed to automate and streamline the expense process with robust approval flows and customisable policy enforcement. Finance departments can create insightful reports with a click of a button and integrate with their accounting packages seamlessly. On the go expenses can also be captured and stored with ExpenseIn's intuitive mobile app. See how ExpenseIn can save your business valuable time and money today. Control and report on your employee's expenses. ExpenseIn includes automated policies and flexible approval workflows.
Teampays distributed spend management platform provides a conversational interface that guides employees through requests, automatically enforcing the correct policy. By unifying the entire process from request to reconciliation, Teampays automated workflows reduce manual work, ensure accurate data, and eliminate the frustration of month-end close. This allows Finance to have confidence in their numbers, and the organization can make better decisions, faster. Teampay is a new way to manage spend, giving you proactive controls and real-time visibility without slowing down your employees.
B4B Payments provides forward-thinking payment processing solutions, which enable any size organisation to manage expenses, simplify payroll, reimbursements, and offer employee rewards and incentives. With over 1,000 customers and growing, B4B Payments, voted the Best Prepaid Product of the Year in 2019, operates throughout Europe and North America. B4B Payments provides smart and flexible payment processing solutions, which enable any size organisation to manage expenses, simplify.
SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration. SnapAP Procure to Pay optimizes your Accountants Payable and purchasing operations with seamless integration. Unlocks ERP performance.
Enterprise-class expense management software for teams of all sizes. Expenzing is a suite of software helping to automate employee expenses, employee travel, and indirect vendor expenses. The challenge for finance is to implement controls everytime expenses are incurred and do it in a way that is simple for employees and quick. Thats the foundation of all products from Expenzing financial controls with ease of use. Software that saves time and money for organizations with employees expenses, travellers and vendors.
No more crumpled reciepts! Acubiz EMS automates the process around travel expenses and single transactions from employee expenses to importing credit card transactions, hours, mileage and approval procedures. We can integrate Acubiz EMS with all ERP and payroll systems. The solution consists of a cloud web service and our Acubiz One app, enabling you to manage everything on your mobile! Digitalise your travel expenses, save time and reduce administration. Make Expense Management flexible and paperless. Get a real-time overview of employee expenses and reduce your administration with 80 %.
A mobile and web-based solution that automates and simplify expense reporting. Heres what Keepek can do for you: Capture Receipts: take a picture of your receipts and never lose a receipt again Mileage Tracking: record distance with appropriate mileage rate. Expense Reporting: generate PDF and Excel reports and email them to your manager or a third party Expense Approval: an integrated approval flow that will help you streamline the entire expense management process. A mobile and web-based solution that automates and simplify expense reporting.
Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform. We seamlessly integrate with all major back office systems, so there's no need to change your expense or invoicing software; simply record expenses in your current system. Our AI audit engine will assign risk scores to your expense reports and invoices, with "high risk" items marked for your review. Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform.
Declaree is taking the next step by digitalizing and streamlining the expense management process for your organization by putting usability, functionality and speed within the process at the core of all our features. With Declaree, your employees can easily scan, submit and manage their receipts, mileages, and travel expenses. We offer creditcard integration, daily allowances module, regulation compliance, flexible workflows, ERP integrations and many other extensive features. The mobile- and online web application that digitizes your expense management process.
ngbok is an HR Management system, also known as a Human Resources Information System (HRIS). It is a SAAS based model which enables an organisation to manage employee records and information, leaves, attendance, payroll, time tracking, and reimbursements . Divided into various roles like admins, employees and reporting authorities with live alerts on their dashboard, SpringBok is 100% free and easy to use. A Resource & HR Management system based on SAAS model designed to automate the workforce management in an organisation.
Powerful, easy-to-use expense management tool that saves time and money through receipt capture, card statements, and reporting. Powerful, easy-to-use expense management tool that saves time and money through receipt capture, card statements, and reporting.
N2F is used by 5000 business worldwide to manages expenses easily from receipt to accounting. The main benefit of this software is its offline use through a mobile application: employees can take a picture of their receipts and create a new expense account in few seconds With N2F, your expense report management is streamlined, no more excel file, no more mistakes, everything is automatically transfer to your accounting software. N2F is a next-generation expense report software available online and via a mobile application with smart scan feature
Companyexpense the new generation of Expense Management solutions for all your business and travel expenses is making a difference. You get an automated, self-learning, and digital service that integrates seamlessly with company cards, mileage trackers, and all accounting and payroll systems. Web or app, AI and ML, multilevel approval processes, currencies and destinations, wherever and whenever needed a simple, unified solution with everything in one place! Companyexpense - Simplifying Expense Management | Expenses | Mileage | Per diem | Company cards
Small business owners are looking for a simple, centralized solution that provides financial added value and is built for the owner, not for financial experts. We provide an automated way to track and share financial data between you and your financial ecosystem (bookkeeper, suppliers, auditor, etc.). No data entry needed! You will have a unified, easy to understand financial dashboard, labeling (view your expenses with your own labels), alerts on excess fees, archiving bills, and much more. Allows businesses to manage their finance online: upload bills & our solution will analyze expenses, update you, & help you keep track.
Penny Inc is an expense management system created for small to medium businesses. A reloadable debit MasterCard is integrated with an expense management app, enabling you to automate your business expenses. Business owners gain real-time insight into employee spend, containing budgets and reducing leakage. Penny Inc integrates with most major cloud accounting systems for seamless account reconciliation. No more manual spreadsheets, reimbursement claims, lost receipts, and unauthorized spend. Penny Inc is a cloud based expense management solution. Simple and free, it is the ultimate way to manage business and travel expenses.
Travel and expense management solution for business travelers. Easy workflow with intuitive timeline and pre-populated expense reports. Travel and expense management solution for business travelers. Easy workflow with intuitive timeline and pre-populated expense reports.
Go Beyond Expenses. Expend is an award-winning expense management platform and optional Business prepaid Mastercard that provides unrivalled expenses automation thats easy, fast and We reduce expenses admin from hours to minutes for everyone involved. While helping you maintain oversight and control. We support all major accounting software including class-leading integrations with Xero & QuickBooks. Sign up in seconds and start your 30-day free trial today. Currently available in the UK only Expend automates business expenses and makes them simple to manage. Payment cards, expense claims and Mileage claims all from one place
Incharge's award winning expense management solution radically lowers the cost of processing expense reports while improving compliance and visibility into T&E spend. Our simple to use expense management software is completely configurable to incorporate different tax laws and local currencies, enabling you to bring expense management under control on a global scale. Powerful expense management, streamlined claim and approval, automated credit card transactions, detailed reporting.
Expenseout is a easy to use business travel & expense management solution that helps automate travel booking, expense claims, approvals,settlement and tracking of all expenses using a single web based interface. Expenseout is a expense management tool for corporate and SME, automating the process of requesting , approving & settling expenses.
Online accounting, invoicing, inventory, CRM, sales, and more, for small business owners. Easy to use on desktop, tablet, or phone - free 30 day trial includes unlimited users + support. Smart, easy to use online accounting, invoicing, inventory, CRM, sales, and more.
Cloud-based expense management solution that helps businesses keep track of assets with customizable categories, & paperless receipts. Cloud-based expense management solution that helps businesses keep track of assets with customizable categories, & paperless receipts.
Airbase is the ideal cloud-based spend management platform for US-based companies with 50-1,000 employees. Issue company cards (physical & virtual), implement expense pre-approvals, and eliminate expense reports. Full integration with QuickBooks Online, Xero and NetSuite. Sign up for a demo today at Airbase.com. Issue physical and virtual company cards, pay bills, and automate your accounting with Airbase.
ExpenseAnywhere, headquartered in Pittsburgh, PA, and with offices in Canada, Europe, and India, is a world leader in the automation of corporate spend management processes. ExpenseAnywhere solutions serve private and public sector customers of every type and size, and reduce operating expenses by automating travel and expense management, purchase and pre-paid card management, and procure-to-pay process management. Our spend management tools play a vital role in moving companies to more cashless, card-based operations that reduce operating costs.
Automated expense management whatever your industry or accounting system. Especially suitable for multi-company, multi-lingual and/or multi-currency organisations. Offers budgetary control, business rules, configurable multi-purpose forms, as well as feeds from credit card statements. Automated expense management whatever your industry or accounting system.
MyExpenses is our popular web-based expense management system that has revolutionised the expense process for companies of all sizes. It allows employees to process their expenses anywhere in the world, through their smart-phone or laptop. Our experience ensures that our customers have the products, services and support that they need to help reduce costs, improve productivity and focus on core business activity. Save time and regain control using our advanced end-to-end staff expenses solution. Proven to reduce processing time and costs.
Based in London, UK. Expense Once is a modern and comprehensive Expense Management Solution. HMRC approved and VAT compliant, it has everything you need to automate, streamline and control the process from receipt capture to staff reimbursement. Your finance team will find expense processing effortless with integration into Accounts, Payroll and Open Banking. Flexible enough to meet the most demanding business, saving time, enforcing business policy and compliance. UK business providing modern expense management software, allowing staff to raise, submit & approve claims. Cyber Essentials Certified.
Traveldoo, an Expedia Group company, is a provider of web and mobile platforms for business travel and expense management. Traveldoo empowers its clients to take control of their internal policies by giving them the tools they need to manage external suppliers content independently and intelligently. Traveldoo Travel & Expense solutions draw on the best of corporate and consumer applications to provide an intuitive, compelling user experience that boosts efficiency and drives cost-savings. Traveldoo, an Expedia Group company, is a provider of web and mobile platforms for business travel and expense management.
Empire SUITE is a project financial software suite in the Software as a Service model providing the ability to manage the project life cycle. Empire SUITE allows subscription users the ability to manage prospective clients all the way to billing clients. Empire SUITE is a great solution for any organization that would like easy web-based access to world class project accounting software, including: 'Least Hated' time sheet, Resource scheduling, Project planning and forecasting, and Billing Control resource management and planning, tracking, accounting and billing of your projects.