Software de Relatório de Despesas
Software de relatório de despesas: os produtos dessa categoria auxiliam as organizações a acompanhar as despesas de negócios e viagens. Esses aplicativos permitem que os funcionários enviem registros de despesas. Para empresas menores, o software de geração de planilha cria relatórios para permitir uma melhor elaboração de orçamento. O software de relatório de despesas está relacionado a programa de orçamento, software de relatórios financeiros e software de tempo e despesas.
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Classificação do produto
- Celular - Android nativo (89)
- Celular - iOS nativo (90)
- Instalado - Mac (12)
- Instalado - Windows (22)
- Nuvem, SaaS, web (151)
- Cobrança e faturamento (25)
- Controle de despesas (117)
- Controle de despesas (35)
- Controle de horas e despesas (54)
- Controle do processo de aprovação (119)
- Gestão de recibos (133)
- Gestão de reembolsos (114)
- Gestão do fluxo de trabalho (114)
- Múltiplas moedas (111)
- Rastreamento do projeto (20)
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
A plataforma de gestão e geração de relatórios de despesas unificada da Precoro ajuda empresas de pequeno e médio porte a controlar e agilizar os gastos. 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
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
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
A categorização das despesas no FreshBooks é feita com a temporada de declaração em mente, então é fácil para você (ou o contador) fazer sua declaração. Na hora da declaração, você tem todas as informações necessárias sem nenhuma complexidade. Teste gratuitamente por 30 dias, sem necessidade de cartão de crédito. Solução online simples de usar para faturamento e controle de horas a partir de US$ 15/mês. Junte-se a 24 milhões de pessoas que já usaram o FreshBooks.
O Certify é uma solução de gerenciamento de despesas e faturamento fácil de usar e baseada na Internet para organizações de todos os tamanhos. Com captura móvel de recibos, criação automatizada de relatórios de despesas e fluxo de trabalho otimizado, o Certify elimina a necessidade de planilhas e recibos em papel. Reduza o tempo gasto criando, aprovando e reembolsando enquanto obtém informações sobre os gastos de T&E. Gerencie o processo de gestão de despesas da sua empresa com a solução automatizada de despesas baseada na Internet da Certify.
O SAP Concur leva empresas de todos os tamanhos e etapas além da automação, oferecendo uma solução de gerenciamento de gastos totalmente conectada, que inclui viagens, despesas, fatura de fornecedores, conformidade e risco. A experiência global, a inovação líder do setor e um ecossistema dinâmico com diversos parceiros e aplicativos revelam informações poderosas que ajudam as empresas a reduzir a complexidade e a ver claramente os gastos para poder gerenciá-los proativamente. O SAP Concur leva você além da automação, oferecendo uma solução de gerenciamento de gastos completamente conectada que se expande com seus negócios.
O Happay é uma plataforma de gestão de despesas baseada na nuvem que permite às empresas financiar facilmente os pagamentos, monitorá-los em tempo real, definir controles rígidos de gastos e otimizar a geração de relatórios de despesas da compra à contabilidade. O Happay também permite que as organizações estabeleçam políticas de despesas no sistema e automatizem sua aplicação, evitando vazamentos e fraudes. A análise de dados ajuda os responsáveis pela tomada de decisão a gerenciar fluxos de caixa e orçamentos com maior eficiência. O Happay oferece a visibilidade, a previsibilidade e o controle que as empresas precisam e demandam nos pagamentos.
Acompanhe facilmente seus recibos e gerencie despesas em qualquer lugar com o Expensify. Basta tirar uma foto do seu recibo e o Expensify transcreve automaticamente os detalhes. O Expensify pode categorizar e codificar cada recibo e pode até enviar automaticamente as despesas comerciais para aprovação e reembolso. Com recursos robustos como reconciliação de cartão corporativo, fluxo de trabalho de aprovação em vários níveis e sincronização direta com todos os principais softwares de contabilidade, o Expensify economiza tempo para empresas de todas as formas e tamanhos. Acompanhe facilmente seus recibos e gerencie despesas em qualquer lugar com o Expensify.
O Timesheets.com fornece tudo o que uma empresa deve esperar de um controlador de horas e despesas baseado em nuvem. Ele prepara tudo em minutos para empresas de qualquer porte e fornece materiais de treinamento personalizados para as necessidades exclusivas de seus trabalhadores. Ele fornece monitoramento de horas para folha de pagamento ou cobrança com GPS e outras opções de segurança e fornece uma experiência de atendimento ao cliente de 5 estrelas que já rendeu a melhor classificação dos clientes no Capterra. Pague menos, economize mais e tenha controle. Experimente gratuitamente hoje! Ele ajuda as empresas a reduzir custos e melhorar a eficiência por meio de um monitoramento de horas e despesas inovador e fácil de usar para cobrança e folha de pagamento.
O Nexonia é uma solução automatizada de quadro de horários, gerenciamento de despesas e viagens corporativas, que fornece aos líderes financeiros ocupados as ferramentas para manter os gastos de T&E sob controle. Especialização em integrações imbatíveis, desde sistemas de contabilidade/planejamento de recursos empresariais (ERP), principais sistemas de folha de pagamento, feeds de cartão de crédito corporativo e pessoal e muito mais! Quadros de horários automatizados, relatórios de despesas e viagens com integrações líderes do setor.
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.
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. Automatize a geração de relatórios de despesas de viagens e negócios, agilize aprovações, ganhe visibilidade e controle os gastos.
Transformando recibos em dados inteligentes. O Itemize é uma plataforma de inteligência artificial que extrai dados de recibos, faturas e outros documentos comerciais. O mecanismo fornece inteligência que automatiza o gerenciamento de despesas, aprimora os fluxos de trabalho de contas a pagar e melhora as funções de conformidade. Digitalização rápida de recibos e fácil geração de relatórios de despesas no escritório ou em qualquer lugar. Não se contente com o básico. 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.
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.
O Pleo é uma solução completa de pagamentos, que permite que as empresas distribuam cartões de pagamento aos funcionários para a compra de produtos em nome da empresa. Ele permite que os gerentes tenham um resumo em tempo real dos gastos da empresa, limites flexíveis de cartões, categorização automática de despesas e integrações diretas do sistema de contabilidade. O Pleo é um cartão empresarial que automaticamente gera relatórios de despesas para toda a equipe e simplifica a contabilidade.
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
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.
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. 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
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.
*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.
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.
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.
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.
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.
O Spendesk ajuda as empresas a gastar melhor. A plataforma tudo-em-um de gerenciamento de gastos oferece cartões de pagamento físicos e virtuais, fluxos de trabalho de aprovação, captura de recibos e faturas, além de recursos integrados de contabilidade e geração de relatórios. Capacite seus funcionários e ajude suas equipes financeiras a permanecer no controle com percepções em tempo real sobre o que está sendo gasto. Mais de 1.000 empresas líderes em todo o Reino Unido e a Europa confiam no Spendesk para tornar os seus gastos muito mais fáceis. O Spendesk é um software inteligente de gestão de gastos para empresas, com uma plataforma tudo-em-um para otimizar pagamentos, aprovações e geração de relatórios.
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.
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.
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.
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).
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.
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.
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.
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 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.
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.
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.
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.
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
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.
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
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. 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
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.
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.
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.
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.
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!'
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.
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 tour plan, travel advance request, ticket booking request and receive approvals. Post travel, submit travel expense reimbursement claims as per travel policy by designation, city region, HQ location, mode of travel and type of expense and receive approvals in real time using the mobile app. Managers module allows viewing, validation and approval of claims with voucher printing and GST bifurcation reports. TrackerPal offers a 14 day free trial, instant setup and excellent product Support Submit travel expense reimbursement claims and receive approvals in real time using the mobile app. 14 day Free Trial. Instant 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
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.
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.
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.
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
Apptricity Expense Management is the ideal T&E solution that is user friendly and comprehensive. We have designed our software to readily adapt to your business and deliver immediate value, especially in the areas you are most concerned about. Want to go paperless? Need built-in workflow? Prefer integrated travel booking? Need mobile capability, There's no lengthy time to install or added costs for necessities like auditing and reporting - just an all-in-one solution that fits your goals. Automates travel and expense reporting, approvals, travel booking, both from desktop computers and smartphones/tablets.
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.
Simplify the way you submit, authorise, reimburse and audit employee business expenses. Online or with our Expenses Mobile app, employees can scan their receipts and capture their mileage with GPS accuracy, right from their smartphones wherever they are. Designed to bring you proven savings with up to a 20% decrease in expense spend whilst significantly driving down process costs and improving compliance. Enjoy maximum VAT reclamation and reduce overspend through accurate and compliant claims. Simplify the way you submit, authorise, reimburse and audit business expenses, online or with our next generation Expenses Mobile app.
ABUKAI Expenses eliminates all the cumbersome work associated with creating expense reports including typing data from receipts, categorizing expenses and looking up exchange rates. ABUKAI auto-magically reads out your receipts and turns them into an expense report. ABUKAI can tailor the expense report and expense categorization to your companys existing Excel format or directly post the expenses into your company's existing web expense portal. ABUKAI Expenses eliminates all the cumbersome work associated with creating expense reports.
Trippeo is a business travel and expense management company. Our product serves companies that are looking to streamline their travel and expense management. No more spreadsheets: only a smooth, automated experience from your mobile and desktop devices. That means that your employees dont need to worry about losing money or navigating unclear processes when they need to focus on meeting new clients and delighting your customers. Trippeo is the most centralized expense and flight management on the market today, offering automated tracking of business expenses.