At HALF THE COST of other solutions, TimeSolv provides the robust time and billing needs your legal or accounting firm demands, without extra features you never use anyway. Store payment information with TimeSolvPay and run hundreds of payments in seconds on YOUR timeline, achieving ZERO Accounts Receivable! For over 20 years, our web-based solution has helped companies increase billable time and get paid faster, at home or in the office. Integrate with LawPay, QuickBooks, Office 365, and more.

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.

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.

Dext is pre-accounting software for companies and chartered accountants - designed to help save time when collecting and entering the important information. A single platform that sorts through your documents and seamlessly integrates with your accounting system. With Dext, you can send expense reports and business expenses in one simple click, then all the information is automatically categorized and safely stored.

To realize your company's full potential, you need to seize opportunities the second they appear. Traditional banking makes it hard to move money the way you want, when you want. Sign up in minutes for a cash management account and corporate cards with no personal guaranteed all in one intuitive account. Focus less on busywork and more on the big picture with built-in tools and integrations to track your spend, earning points on every card purchase, with live support in seconds.

ELMO’s integrated Expenses solution can automate how you manage business expenses. Submitting, approving, and reporting expenses is simplified through our intuitive digital platform. Multi-level workflows can be configured to meet your needs, providing automatic compliance and custom reporting to ensure control and visibility.

Elorus is an online invoicing, time-tracking and billing software. Essentially, it is destined for freelancers, small businesses and creative agencies. Since 2014, Elorus attends to the rising market demands posing as a time-saver and a sleepless ally. Our interactive dashboard informs you about your business stats regarding your tracked hours, payments and bills' status as well as your net cash flow and balance. So if all the above apply to your business, we created Elorus just for you.

Expensya automates expense report management and streamlines processes for employees, managers, and accountants. Take a quick scan of your receipt and automatically generate an expense report. Send it, verify it and track reports all in one place. User-friendly app, streamlined accounting, ERP integration, paperless process, multi-level verification & approval workflows, mileage tracking, and even more features to optimize your expense report management process, from start to finish.

Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses. With the Lola.com Financial operations platform - you can track your budget-to-actuals in real-time. Without expense reports. You can give everyone a card, pay your bills, and handle reimbursements. Did we mention you can book flights, hotels, and cars too? All with 24/7 in-app support for any card issues, trip changes, or cancellations.

Everlance is the modern mileage and expense management platform. We help businesses and independent workers save time and money with easy-to-use financial tools. Everlance Business takes the tedious work out of reimbursements and corporate compliance. It connects our top-rated mileage and expense tracking app to a central dashboard for administrators, enabling seamless reporting, payments and cost management. Launched in 2015, our app has over 1 million users and #1 rating in the app store.

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.

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 an distance calculator, bank card statement upload, two level of approvals, automatic foreign currency conversion, etc.. User friendly for real. Innovative Travel Technology Award. Try the new Android/IOS App, find it in the Google and Apple App stores.

Abacus by Emburse 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.

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.

Unanets ERP solutions are purpose-built from the ground up for Government Contractors, A/E, and Professional Services organizations and offers project management, PPM, resource management, Financials, and more in one system. Unanets Analytics suite allows businesses to gain greater visibility and control, analyze data in real time, and drive their business forward. Unanet Connect is the first and only open integration platform that integrates Unanet with hundreds of applications.

Built for SALESFORCE CUSTOMERS with 100+ EMPLOYEES - FinancialForce PSA produces real time insight into the cost & billings associated with running a region or practice, not just projects, so you can proactively manage the business as a whole. It provides insight into top-down planning numbers, including internal &subcontractor costs, to ensure you stay on track. You also have the ability to drill down to see the day to day activities generated by resources and projects in each portfolio.

True to its tagline, Simply great invoicing, Hiveage's online invoicing software makes it easy for freelancers and small business owners to automate their invoicing and run their business like a pro. From estimates to online payments to auto-billing Hiveage makes it easy to move your invoicing to the cloud so you spend less time on your paperwork and more time on your business. Join over 65 thousand users worldwide loving invoicing with Hiveage.

Simple Procurement Software to manage all your company's spending. Tradogram provides configurable tools to streamline your Requisitions, Purchase Orders, RFQs/RFPs, Contracts, Receiving and Invoice Matching. Also, manage the process with User Permissions, Approvals, Budgets, Items Catalog, Supplier Management, Projects & much more. The latest cloud technology with top security & performance criteria. Get your FREE account today & see how easy it is to use!

Instant virtual and physical cards for business expenses. Track and control spending.

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. Tallie is part of Emburse, a global leader in expense management and AP automation solutions, which is trusted by more than 4.5 million users in more than 120 countries.

As the first platform built for a business' entire purchasing process, Negotiatus provides a consistent, simple, and powerful experience from sourcing through payment across every vendor and website. Businesses receive enterprise-level control and analytics over their spend without the burden of heavy implementation and maintenance, and are on-boarded in fewer than two weeks. It is trusted by over 300 of the fastest growing name-brand companies and is headquartered in New York City.

Powerful procure-to-pay solutions for proactive spend management. Trusted by cross-industry organizations worldwide to automate procurement workflows and manage requisition-to-PO processes and expenses with multi-level approvals, budget control, policy compliance, and AP workflow management, and spend analysis. Fraxion enables PunchOut and Catalog procurement with strategic vendors. Effective as standalone solutions or with seamless ERP integrations.

Airbase is an all-in-one spend management platform that gives companies control and visibility into every dollar spent. Our expense reimbursement module makes it easy to reimburse employees for out-of-pocket expenses. Consistent automated workflows for request and approvals, document upload, and syncing to the GL. Employees submit for reimbursement and are notified immediately if an expense is outside company policy, then receive payment automatically when approvals and receipts are in place.

Zervant is free invoice software designed for freelancers, contractors and small business owners in the UK. It is ideal for those that have little or no experience running their own business. Use Zervant to create, send and manage your invoices. Stay on top of your business finances with the software's financial reports and expense management tools. The time tracker will help you log all the hours you work (which can then be converted into an invoice at click of a button).

Crunch Free is the perfect solution for sole traders and limited companies who do their own filing, and those who already have an accountant, but dont have a way of keeping their invoices, expenses, and digital records organised. Organise your expenses, send invoices on the go, set up automated payment reminders, record your business mileage, all within a secure cloud storage system. For a one-off fee, you can even schedule a meeting with one of our expert accountants.

Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing.

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.

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.

Ramp is the corporate card and spend management solution that helps mid-sized companies accelerate growth without compromising on their finances. Finance teams save 5+ days per month and tens of thousands of dollars after just ten minutes of onboarding thanks to Ramp's direct accounting integrations, automatic receipt matching, and advanced savings insights. Customers also earn 1.5% cash back on all spend. Ramp is trusted by hundreds of happy customers across all industries.

Coupa Business Spend Management makes it simple for employees to shop and create purchase requisitions for whatever they need. When your employees have a request, Coupa's software gently guides them towards filling that need in the right way. From bubbling preferred items to the top of search results to taking account of contracted benefits such as preferred pricing and volume discounts, doing the right thing is easy for users.

Beanworks empowers accounting teams to efficiently manage accounts payable from anywhere, without paper or manual follow-up. With AI-powered data entry and approval workflows for invoices, POs, payments and expenses, Beanworks provides 360 degree visibility and control for all things AP.

From resource management and project management, to time and expense tracking, project accounting, and billing and invoicing, NetSuite OpenAir Professional Services Automation (PSA) software empowers your entire professional services business to gain real-time insights, increase project profitability and maximize billable resource utilization to make informed, data-driven decisions from a single, cloud-based platform.

No matter where your employees travel or what they buy, DATABASICS Expense gives your organization the best of both worlds: a powerful solution that’s easy to use. Get the tools you need to manage compliance, corporate policies and reporting with more flexibility and less hassle. Plus, a custom fit comes standard for every customer.

Before Soldo, tracking & controlling spending was a dark art: businesses created workarounds for payments & stifled staff with financial admin. Enable employees & departments to make purchases from advertising to software, travel expenses to e-commerce. Control every cost with custom budgets & track transactions in real time. Connect accounting software to automate reporting and save hours, then use insights to grow. Combine prepaid company cards with a comprehensive management platform.

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.

**ROUTESPRING IS BUSINESS TRAVEL WITHOUT PERSONAL CREDIT CARDS** Routespring empowers your company with realtime visibility and controls that helps your team #GoFurther. Beyond technology, Routespring truly cares for people whose jobs require them to be traveling. Finding them safe, clean hotels and best flights that are cost-effective and in company budget; with a customer service that is better than the best out there.

Coupa Expense 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.

Online web based integrated suite for Time Tracking, Expense Tracking and Billing Software. TimeLive offers a wide variety of features with very flexible and easy-to-use tools for professional service providers. Its easy to setup options and configurable features make this software suitable for small to enterprise level organizations.

Finly ensures Finance & Procurement Teams gain complete control & visibility over business spend. All of this while increasing the Finance Teams' productivity by over 80% & simplifying remote collaboration among the finance & purchasing team through a powerful Communication Framework. Streamline invoice approvals, automate reminders, auto-update GLs on Accounting Systems, ensure audit compliance & governance with a system designed & built for Finance Teams.

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.

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.

CloudBlue PSA 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.

A recent Aberdeen report found that companies who used time tracking software, have shown a 30% decrease in payroll processing errors, and a 32% increase in actual time tracking. This doesnt come as much of a surprise. Whether you have a thousand employees on your payroll or fifty, recording the time taken to complete a task is a tedious job. Using software to automate this process makes employee time tracking, employee task management and project progress, a whole lot easier.

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.

PEX is a cutting-edge solution for managing day-to-day employee spending. PEX provides traditional plastic and virtual cards, along with a dynamic platform- designed to fit the needs of your organization. PEX offers customizable spending rules, digital receipt capture, real-time reporting, and the ability to sync with most major accounting software. Offering you the opportunity to fully streamline your expense process.

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.

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...

CIPHR, one of the UK's largest HR SaaS providers. Empowering employees to manage their own data and spend more time working strategically to add value to their organisations. CIPHRs HR solutions help HR professionals attract, engage and retain workers more effectively:Highly configurable, scalable, powerful reporting and analytics, GDPR dashboard, Suite of integrations via our API, securely hosted in UK-based data centres, ISO 27001 accredited, UK support

Basware helps enterprise organizations buy and pay for goods/services in a simplified, paperless, and cost efficient way with a system that encourages collaboration across the buying process. With everyone working together, organizations gain visibility over items being ordered, purchased, and received. This broad and deep purchase-to-pay solution automates approval and payment processes, enforces controls, and saves money up to 5-15% off the bottom line. Avg annual starting cost: 100K+.

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.