Software de Relatório de Despesas
Software de Relatório de Despesas: encontre a melhor solução para sua empresa utilizando o Capterra Brasil.
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Replicon's expense tracking solution empowers your employees with self-service capabilities to track and review expenses from anywhere, anytime. Expenses can be easily associated with projects and businesses can streamline costing and billing with a full view of all project time and expenses. Replicon's solution also seamlessly integrates with your business ecosystem enabling instant data sync with other systems Saiba mais sobre o Replicon Empower employees with easy to use project time and expense tracking and gain full control over your project costs Saiba mais sobre o Replicon
Rydoo é uma solução líder em viagens e despesas corporativas, que automatiza e agiliza processos para empresas de alto crescimento. Com o Rydoo você economiza muito. Rydoo livra as empresas e os funcionários da fricção de viagens e despesas. Pesquisa de voos e hotéis, reserva de assentos em trens ou a despesa de um táxi no aeroporto. Essa solução de ponta a ponta cobre toda a sua viagem. Ponto final. Saiba mais sobre o Rydoo Rydoo é uma solução mundial para viagens e despesas de negócios. Essa solução de ponta a ponta cobre toda a sua viagem. Ponto final. Saiba mais sobre o Rydoo
Premiado com melhor valor e facilidade de uso. O ExpensePoint automatiza totalmente o processo de geração de relatórios de despesas dos funcionários. O ExpensePoint permite que os funcionários criem, enviem, aprovem e processem geração de relatórios de despesas online de qualquer lugar do mundo. Tire uma foto dos recibos e as despesas são criadas automaticamente pelo sistema Receipt Reader do ExpensePoint. O ExpensePoint inclui upload de cartão de crédito, roteamento de aprovação e aplicação de políticas. Gerenciando mais de 45.000 contas em mais de 87 países. Veja os comentários. Saiba mais sobre o ExpensePoint Automatiza e agiliza o processo de geração de relatórios de despesas; permite que os funcionários criem, enviem, aprovem e processem geração de relatórios de despesas. Saiba mais sobre o ExpensePoint
Vá além de relatórios de despesas reativos. Se você está cansado de apenas reagir e aprovar as despesas que sua equipe já realizou, existe uma maneira melhor. Saiba como você pode definir controles internos, garantir a conformidade da compra e capturar todos os dados de gastos da organização antes que eles aconteçam. Escolha uma cultura proativa de gastos com o Procurify. Saiba mais sobre o Procurify Vá além de relatórios de despesas reativos. O Procurify proporciona uma cultura de gastos proativa para que você possa controlar seu processo de gastos. Saiba mais sobre o Procurify
O Zoho Expense faz relatórios de despesas, sem esforço. Automatize a gravação de despesas, conecte cartões de crédito, otimize aprovações, ganhe visibilidade e controle de gastos. Saiba mais sobre o Zoho Expense Automatize a geração de relatórios de despesas de viagens e negócios, agilize aprovações, ganhe visibilidade e controle os gastos. Saiba mais sobre o Zoho Expense
Reduza o trabalho manual do gerente de compras, departamentos de aquisições e financeiro com uma solução de gestão de despesas fácil de usar, projetada para ajudar as empresas a controlar despesas e gerar economias. Simplifique o processo de aprovação, gere pedidos de compra e gerencie solicitações de pedidos facilmente com o Precoro. Saiba mais sobre o Precoro Software de gestão de despesas com todas as ferramentas que economizam tempo e são necessárias para expandir os negócios e estabelecer um processo de aquisição eficiente. Saiba mais sobre o Precoro
O Fyle foi desenvolvido para essa geração de compradores que valorizam a experiência e a produtividade dos funcionários. Com o Fyle, você pode dar adeus à entrada manual de dados, às verificações manuais de políticas e à reconciliação manual. O Fyle possui um mecanismo de inteligência artificial que captura dados de despesas dos recibos, verifica se há violações de políticas e adiciona o aprovador certo com um clique de um botão. O Fyle pode automatizar aprovações e fluxos de trabalho complexos com um sistema robusto e sem papel, que se integra ao seu sistema contábil. Saiba mais sobre o Fyle Novo padrão em gerenciamento de despesas: geração de relatórios de despesas com um clique, rastreamento inteligente de recibos, conformidade e automação de fluxo de trabalho Saiba mais sobre o Fyle
Gerencie todo o seu processo de gastos em um só lugar. Envie solicitações de despesas, aprove solicitações, emita cartões corporativos físicos e virtuais, pague contas e automatize sua contabilidade de contas a pagar com o Airbase. Ele se integra ao NetSuite, QuickBooks, Xero e Inacct. Inscreva-se para uma demonstração hoje. Saiba mais sobre o Airbase Envie solicitações de despesas, emita cartões corporativos físicos e virtuais, pague contas e automatize sua contabilidade com o Airbase. Saiba mais sobre o Airbase
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. Saiba mais sobre o FreshBooks Simple to use online invoicing and time tracking solution starting at $15/Month. Join 24 million people who've already used FreshBooks. Saiba mais sobre o FreshBooks
O HarmonyPSA é compatível com todo o ciclo de vida do negócio, desde a geração de leads até a renovação de contratos. Foi criado e construído especificamente para empresas de software e serviços, automatizando funções de negócios em uma única plataforma na nuvem em qualquer dispositivo. Saiba mais sobre o HarmonyPSA A última geração da ferramenta PSA. Pacote completo de automação de serviços profissionais para empresas de software e serviços. Saiba mais sobre o HarmonyPSA
QuickBooks is the world's #1 accounting solution, with over 4.8 million users worldwide. Intuit Quickbooks has been serving Canadian small businesses for over 30 years, offering a portfolio of accounting software products suited for different types of small businesses from brick and mortar stores to e-commerce stores, home-based businesses to firms with several employees. Quickbooks empowers small business owners to organize their books and manage their businesses with ease. Join 4.8 Million Customers Worldwide with QuickBooks, the worlds #1 accounting solution. Empowering small businesses for 30 years.
Certify is an easy-to-use, web-based expense management and invoice solution for organizations of every size. With mobile receipt capture, automated expense report creation and streamlined workflow, Certify eliminates the need for spreadsheets and paper receipts. Reduce the time spent creating, approving and reimbursing while gaining insight into your T&E spend. Manage your company's expense management process with Certify's automated, web-based expense solution.
SAP Concur 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
Happay is a cloud-based, expense management platform that enables SMEs and Enterprises to easily fund business payments, track them in real-time, set tight spend controls and streamline expense reporting from purchase to accounting. Happay also enables organisations to set up expense policies within the system and automate their enforcement, thus preventing leakages and frauds. Our data analytics help decision makers to manage cash flows and budgets with greater efficiency. Happay gives businesses the visibility, predictability and control they need and demand over business payments.
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.
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.
Timesheets.com provides everything a company should expect in a cloud based time & expense tracker. We set up in minutes for any size business and provide personalized training materials for the unique needs of your workers. We track time for payroll or billing with GPS and other security options, and provide the kind of 5-star customer service experience that earned us the highest customer-reviewed star 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.
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.
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.
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.
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. A software suite for small professional services organizations with modules for project management, timesheets, expenses & invoicing.
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.
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.
O Chrome River permite que os negócios fluam para algumas das maiores e mais respeitadas organizações globais do mundo. A geração de relatórios de despesas baseados em nuvem altamente configuráveis e as soluções de automação de faturas de fornecedores oferecem uma interface de usuário elegante e intuitiva, que oferece a mesma experiência de alta qualidade em um smartphone, tablet ou laptop. Os produtos SaaS (software como serviço) fornecem um mecanismo de regras de negócios e uma infraestrutura de tecnologia de classe mundial que todos os CFOs, AP, gerentes de viagens e viajantes a negócios adoram. Relatório de despesas global e móvel e gestão de faturas para organizações em todo o mundo.
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.
As seen in "New Apps We Love," "Best Business Apps," and "Best of Business Travel" on the App Store, TravelBank is a smarter way to book business travel, track expenses, and earn rewards. With TravelBank, you can submit an expense report in minutes, or budget an upcoming business trip and earn rewards when you beat your budget. It's 100% free to use, and it only takes minutes to get started. Built for the modern business traveler, TravelBank is a smarter way to book travel, track expenses, and earn rewards. 100% free to use.
Neat enhances the productivity of small businesses by helping them to eliminate paper through digitization and automate their bookkeeping tasks. Using the Neat SaaS solution, small businesses are able to organize and retain their documentation data in a digital format for business and income tax purposes, transmit it to accounting, contact management and marketing automation platforms, leverage analysis tools to monitor the health of their business and create Expense Reports for reimbursement. Neat is document digitization solution that enhances the productivity of small businesses by automating their bookkeeping activities.
Webexpenses is a travel and expense management solution that saves your business time and money - while improving employee satisfaction. The expense software at the heart of the suite digitally automates claims, controls, and reporting. Webexpenses products provide seamless management and visibility of your company spend. Additional services include audit, payments, travel management, and invoice processing that can be used alongside our expense management system. Webexpenses provides simple, intuitive cloud-based software for smarter travel and expense management.
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. Bento is reinventing how businesses manage B2B payments in the digital world.
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.
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.
Divvy is a 100% FREE Expense Management platform for any business to track spend, manage payments and subscriptions, strategically budget, and eliminate expense reports. By integrating real-time tracking for every transaction, Divvy gives organizations instant insights into their spend. With Divvy, you can make informed cash flow decisions, curb losses before they happen, and never have to save a receipt again. Divvy is also completely FREE, plus offers 1% cash back and 15-50% off travel. Divvy is the worlds fastest growing Expense Management solution that's completely FREE, plus offers 1% cash back and 15-50% off travel.
Spendesk helps businesses spend better. Our all-in-one spend management platform offers physical and virtual payment cards, approval workflows, receipt and invoice capture and integrated reporting and accounting features. Empower your employees and help your finance teams to stay in control with real-time insights into what's being spent. Over 1,000 leading businesses across the UK and Europe trust Spendesk to make their spending beautifully easy. Spendesk is smart spend management software for business, with an all-in-one platform to optimise payments, approvals and reporting.
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.
Expense management software web-based with features with expense request forms, workflow approvals, request notifications, and expense to budget reporting. Business rules to control expense approvals by department, project, job title, business unit, budget holder, expense compliance, and more. Expense request & report portal for employees, managers, and external users with receipts and file attachments. A1 Tracker supports multiple currencies, multiple languages, and multiple approval processes. Expense management software designed to meet unique business needs, bring value to your business, & streamline contract management.
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).
Unanet software helps organizations that need to reliably plan, track and manage people and projects. Unanet provides resource management, project management, timesheets, expense reports and workforce collaboration. Available as a customer premise solution and as an ASP offering. Unanet Technologies helps your high-technology company better manage project, product and services work. Web based Professional Services Automation software that helps organization optimize their workforce.
Stessa makes it easy for property investors to track, manage and communicate their expenses, for FREE. Over 10,000 investors use Stessa to save time and optimize their single-family rentals and multifamily buildings with Automated income and expense tracking, Visual performance dashboards, and Tax-ready financial reports Get started in minutes: add your properties, link your financial accounts, and everything updates in real-time. Allows investment property owners to track, manage and communicate the performance of their real estate portfolio.
Say goodbye to collecting, storing, submitting, and tracking cumbersome paper expense reports and timesheets. TriNet Expense eliminates these hassles by automating the expense report process and timesheet management, online or from a mobile device. TriNet Expense features credit card auto-imports, receipt storage, mileage tracking, online approvals, expense policy enforcement, company spend analytics, time-tracking and job cost management. Try it FREE for 30 days. Submit paperless expense reports through application that supports currency conversion, keeps mileage records & stores receipts online.
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.
Accelerate your workflow with award-winning expense management software that delivers lowered costs, higher efficiency, financial visibility, and control. From mobile expense capture to flexible approval chains and integrated multi-systems export, Tallie is the comprehensive expense report software solution for your business. Accelerate your workflow with award-winning expense management software that delivers lowered costs, higher efficiency, and control.
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. Used in more than 140. Easier mobile expense reporting that streamlines your expense reporting process. Comprehensive expense solution.
Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards. Create virtual and plastic credit cards with spending rules. Set budgets, merchant, and time restrictions on cards. Track spending.
FundView Cash Receipting provides an integrated payment processing solution that provides for multiple users, cash drawers and end-of day balancing. FundView Cash Receipting provides an integrated payment processing solution.
Circula is an early stage SaaS startup offering an innovative and paperless solution to complicated and tedious travel expense management. Designed with European tax standards in mind, the mobile and web app support your individualized expense invoicing process in real time, helping to create a seamless and straightforward experience for road warriors, accountants and managers alike. From the receipts to the books: digitalize your entire expense reporting process.
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.
Expenya 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 and instantly fill their expense reports using a unique OCR+ technology. More than saving time to 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
An online employee expense software with a strength for recovering Canadian Value Added Taxes (i.e. GST/HST & QST) and lowering the processing time. User 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
eRequester expense management is a feature rich and proven solution designed for users and accountants alike. Leverage easy web and mobile entry, approval routing & role-based settings to improve efficiency, financial controls, and turn-around time for payments. Tie in expenses with GL accounts, vendors, and projects to gain business insight. Use the mileage log calculator with the ability to pre-configure start and end points & standardize per diem info all from an easy-to-use interface. eRequesters expense management is a proven solution that gives you the ability to simplify processes, and improve user compliance.
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.
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. Software designed to automate and streamline the process of managing Business spend and expenses.
Candidates should be reimbursed quickly with little effort. You don't want your job candidates waiting 4-6 weeks to be reimbursed for their interview travel expenses. With Reimbi, over 90% of candidate reimbursements are issued the same day the expenses are approved. Companies ranging in size from fast growing startups to the Fortune 500 are using Reimbi to improve their candidate experience and save hundreds of hours every month. Candidate Reimbursement Reimagined
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.
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.
Comtravo simplifies the booking and management of business travel for SMEs: You can book your entire trip with just one email or via our smart self-booking tool. Using NLP and AI, our software turns your request into structured data and delivers the best travel options. Thanks to this state-of-the-art technology, our customers get tailored travel options in mere minutes. If theres a strike, delay, or a change of plans, our 24/7 support team is here to assist you. Business travel management solution with simplified flight, train or hotel booking and flexible payment options.
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.
Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance. Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance.
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.
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. The solution offers multinational organisations full regulatory compliance with country specific taxation and legal allowances.
Send messages or upload receipts to track expenses using ExpenseTron for Slack. Approve expenses and purchase orders. Generate reports and sync with QuickBooks Online & Xero in real-time. Brings expense reporting and purchase order approvals to Slack.
Teampay is the first purchasing software built for fast-growing, technology-enabled businesses. Our products empower companies to request, approve and track spending in real-time. Our API integrations with Quickbooks Online, Xero, Intacct and Netsuite eliminate the manual work that used to go into closing the books - no more CSVs! With Teampay, all transactions are pre-approved and pre-coded, so you always know who spent what and why. Teampay is software that helps fast-growing businesses request, approve and track purchasing in real-time.
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.
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.
Submit travel expense reimbursement claims and receive approvals in real time using the mobile app. Managers module allows viewing and approval of claims in real time. TrackerPal offers a 14 day free trial, customized setup and excellent product support. Submit travel expense reimbursement claims and receive approvals in real time using the mobile app. 14 day Free Trial. Custom Set-up.
Intuitive Web-based & Mobile Expense that is easy for you, effective for management, and powerful for accounting! Designed for mid-size organizations. Standalone, or seamless out-of-the-box, real-time integration with Microsoft Dynamics GP, AX, NAV, SL; Dynamics 365 Business Central; Sage ERP 100, 300, 500, Sage Intacct, Blackbaud Financial Edge, Blackbaud NXT, Acumatica, NetSuite. Create, submit, approve, report, and analyze easily, with full tracking and control during the entire process! Intuitive Web-based & Mobile Expense with robust engines and 1st to market features. Cloud-based, Hosted, or On-Premise Deployment.
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
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.
Expend is an award wining expenses management platform. Combining a payment card, mobile app & dashboard to automate business spending from end to end, making it simple to manage. 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.
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.
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.
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.
MEO-Business.MyExpenses is a leading cloud-based staff expenses 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 smartphone or laptop, with only a connection to the internet needed. Users are able to process their claims quickly and with more accuracy, saving potentially thousands of pounds every year. Cloud-based staff expenses management system, designed to reduce time and costs for any size business.
Expense Once is a cloud-based expense management solution that provides an intuitive web and mobile interface for submitting and approving claims. Awarded supplier of G-Cloud Digital Market place, delivering a comprehensive set of controls for automating Travel and Expense management, reducing administration and enforcing business policy, saving your business time and money. Research shows Expense Once delivers up to 78% cost savings and is one of the most effective solutions on the market. From receipt capture to reimbursement, Expense Once greatly reduces your administration costs whilst enforcing company policy