Software para informe de gastos
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- En la nube, SaaS, web (139)
- Instalado: Mac (6)
- Instalado: Windows (16)
- Móvil: nativo de Android (77)
- Móvil: nativo de iOS (80)
- Carga de recibos (112)
- Control de gastos (107)
- Control de procesos de aprobación (107)
- Gestión de facturas (67)
- Gestión de flujos de trabajo (102)
- Gestión de recibos (126)
- Gestión de reembolsos (106)
- Seguimiento de gastos (30)
- Seguimiento del tiempo (48)
- Varias divisas (103)
AvidXchange Purchase to Pay meets all expense needs in one automated solution. Our solution gives your business 24/7 access to pre-approve upcoming trips, electronically capture receipts, and reimburse with ACH payments from any mobile device. With all your expense reporting needs in one solution, it's easy to manage, review, and report spend without piles of paper and scattered processes. AvidXchange currently supports over 5,500 clients and integrates with over 100 accounting and ERP systems. Descubre más sobre AvidXchange AvidXchange Purchase to Pay supports mid-market companies with expense reporting solutions that improve visibility and efficiency. Descubre más sobre AvidXchange
Zoho Expense permite la creación de informes de gastos sin esfuerzos. Automatiza el registro de gastos, conecta tarjetas de crédito, agiliza las aprobaciones, obtén visibilidad y control de los gastos. Descubre más sobre Zoho Expense Automatiza la creación de informes de gastos comerciales y viajes, agiliza las aprobaciones, obtén visibilidad y control de los gastos. Descubre más sobre Zoho Expense
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. Flexible approval workflows and full-service support will help get you from manual reporting to fully-compliant spending. Get back to doing the work that keeps your business running with our many integration capabilities, everything from accounting/ERP systems, major payroll systems, corporate and personal credit card feeds, and more! Descubre más sobre Nexonia Expense Reports Save time and money by managing employee business and travel spending with Nexonia. Descubre más sobre Nexonia Expense Reports
Divvy es una plataforma de administración de gastos 100 % GRATUITA para que las empresas administren sus pagos y suscripciones, elaboren presupuestos estratégicos y eliminen los informes de gastos. Al integrar el seguimiento en tiempo real de cada transacción comercial, Divvy brinda a las organizaciones información instantánea sobre sus gastos. Con Divvy, puedes tomar decisiones informadas sobre el flujo de caja, contener las pérdidas antes de que sucedan y nunca tener que guardar un recibo nuevamente. Divvy también es completamente GRATIS. Para obtener más información, visite getdivvy.com. Descubre más sobre Divvy Divvy es la solución de administración de gastos de más rápido crecimiento del mundo. Todo el servicio es 100 % GRATIS. Descubre más sobre Divvy
Chrome River permite el flujo de negocios para algunas de las organizaciones mundiales más grandes y respetadas. Las soluciones de automatización de facturación de proveedores y de creación de informes de gastos basadas en la nube y altamente configurables proporcionan una interfaz de usuario elegante e intuitiva, que ofrece la misma experiencia de alta calidad en un smartphone, tablet o laptop. Los productos SaaS ofrecen un motor de reglas de negocios de clase mundial y una infraestructura de tecnología que le encanta a todos los CFO, AP, gerentes de viajes y viajeros de negocios. Descubre más sobre Chrome River Expense Informe de gastos globales y móviles y gestión de facturas para organizaciones de todo el mundo. Descubre más sobre Chrome River Expense
Replicon TimeBill es una solución sin complicaciones que permite rastrear el tiempo de proyectos hasta el último minuto y gestionar de manera eficiente recursos, proyectos y clientes. Los gerentes de proyecto ya no tomarán decisiones a ciegas; el estado de proyectos en tiempo real les permite ser proactivos y abordar los inconvenientes antes de que se conviertan en problemas importantes. Más de 7800 clientes, incluidos The Wallstreet Journal, RBC Financial Group, HP, Compaq, AT&T Wireless, Sony Music y Charles Schwab. Descubre más sobre Replicon Una solución basada en la nube que captura el tiempo facturable y los costos de los proyectos de forma rápida y sencilla para garantizar una facturación rápida y precisa al cliente. Descubre más sobre Replicon
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. Descubre más sobre AppZen Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform. Descubre más sobre AppZen
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. Descubre más sobre TravelBank Built for the modern business traveler, TravelBank is a smarter way to book travel, track expenses, and earn rewards. 100% free to use. Descubre más sobre TravelBank
PEX provides a safe way for employees and volunteers to make purchases without the use of petty cash or spending money out of pocket. With the PEX Platform church administrators can establish daily spending limits, transaction limits, specify approved merchant categories and specific vendors. PEX Visa Prepaid Cards allow your staff to make purchases anywhere Visa is accepted. Descubre más sobre PEX The PEX Platform combines the ability to establish budgeting controls with feature-rich PEX prepaid Visa Cards. Descubre más sobre PEX
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. Descubre más sobre Concur Expense SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business Descubre más sobre Concur Expense
Galardonado con el mejor valor y la mejor facilidad de uso. ExpensePoint automatiza completamente el proceso de informe de gastos de tus empleados. ExpensePoint permite a los empleados crear, enviar, aprobar y procesar informes de gastos en línea desde cualquier lugar en el mundo. Toma una foto de los recibos y los gastos se crean automáticamente mediante el sistema ExpensePoints Receipt Reader. ExpensePoint incluye la carga de tarjetas de crédito, el enrutamiento de aprobación y el cumplimiento de políticas. Administra a más de 45 000 cuentas en más de 87 países. Echa un vistazo a las reseñas. Descubre más sobre ExpensePoint Automatiza y agiliza tu proceso de creación de informes de gastos; permite a los empleados crear, enviar, aprobar y procesar informes de gastos. Descubre más sobre ExpensePoint
The foundation of webexpenses success has always been its powerful and robust software solution. But at the heart of the company is a commitment to exceed expectations to go that bit further to ensure our clients needs are met. By giving organisations the tools to control expenditures, webexpenses clients increase efficiency, stabilize T&E spending and reduce operational costs; providing a speedy return on their investment. Descubre más sobre webexpenses Web-based travel and entertainment expenses software. Descubre más sobre webexpenses
N2F se utiliza en 5000 empresas en todo el mundo para administrar los gastos fácilmente, desde el recibo hasta la contabilidad. El principal beneficio de este software es su uso fuera de línea a través de una aplicación móvil: los empleados pueden tomar una foto de sus recibos y crear una nueva cuenta de gastos en pocos segundos. Con N2F, la administración de informes de gastos se simplifica, no hay más archivos de Excel ni errores; todo se transfiere automáticamente a tu software de contabilidad. Descubre más sobre N2F N2F es un software de informe de gastos de próxima generación disponible en línea y a través de una aplicación móvil con función de escaneo inteligente. Descubre más sobre N2F
Unanet software helps project-driven professional services organizations manage project, people and financials in one integrated system. Unanet provides resource requesting, resource management, project management, timesheets, expense reports, workforce collaboration, project billing and revenue recognition, and financials (GL, AR, AP, Cost Pools). Available as a customer premise solution or OnDemand, Unanet helps your high-technology company better manage project, product and services work. Descubre más sobre Unanet Web-based professional services automation and financial software that helps organization optimize their workforce. Descubre más sobre Unanet
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. Descubre más sobre eRequester eRequesters expense management is a proven solution that gives you the ability to simplify processes, and improve user compliance. Descubre más sobre eRequester
Rydoo es una solución líder de gestión de gastos y viajes empresariales que automatiza y optimiza los procesos de corporaciones y empresas de gran crecimiento. Rydoo te ahorra toda una vida. Las empresas y sus empleados se liberan de la fricción de los viajes y gastos. Desde buscar vuelos y hoteles, reservar un pasaje de tren o tomar un taxi desde el aeropuerto. Esta solución de extremo a extremo cubre todo tu recorrido. Y punto. Descubre más sobre Rydoo Rydoo es una solución de viajes y gastos comerciales a nivel mundial. Esta solución de extremo a extremo cubre todo tu recorrido. Y punto. Descubre más sobre Rydoo
La categorización de gastos en FreshBooks se realiza teniendo en cuenta el pago de impuestos, por lo que es fácil para ti (o tu contable) registrarlos. Cuando toque pagar los impuestos, tendrás toda la información que necesitas de forma sencilla. Prueba gratis por 30 días. No se requiere tarjeta de crédito. Descubre más sobre FreshBooks Solución de registro de tiempo y facturación en línea fácil de usar a partir de 15 dólares al mes. Más de 10 millones de usuarios. Descubre más sobre FreshBooks
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. Descubre más sobre NextProcess NextProcess offers a suite of Business Process Management (BPM) modules that help automate and manage processes more efficiently. Descubre más sobre NextProcess
Intuitive Web-based & Mobile Expense that is easy for employees, 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; 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! Descubre más sobre WorkPlace Expense Intuitive Web-based & Mobile Expense with robust engines and 1st to market features. Cloud-based, Hosted, or On-Premise Deployment. Descubre más sobre WorkPlace Expense
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. Descubre más sobre Penny Penny Inc is a cloud based expense management solution. Simple and free, it is the ultimate way to manage business and travel expenses. Descubre más sobre Penny
Online scheduling and booking, finances and accounting, billing, human resources, client relations, and client management for tutoring companies, medical practitioners, and therapists. Fully brandable, color customization, and language customization (e.g. teacher or tutor or practitioner or therapist). Remote login option allowing your users to access their accounts from your website. Geo-location, availability, and skill-based filtering to pair clients and staff. Automated reminder emails. Descubre más sobre Bizstim Business Software Online scheduling, finances, billing, client relations, and HR for tutoring companies, medical practices and therapist teams. Descubre más sobre Bizstim Business Software
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. Descubre más sobre Sage Intacct Leading provider of best-in-class cloud ERP software. Descubre más sobre Sage Intacct
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. Descubre más sobre Avaza A software suite for small professional services organizations with modules for project management, timesheets, expenses & invoicing. Descubre más sobre Avaza
Mediante la utilización de tecnologías móviles, inteligencia artificial, datos digitales y la flexibilidad de la nube, expensemanager automatiza cada paso del proceso de pago de facturas de gastos y proveedores. Esta oferta es única en el mercado al ser capaz de automatizar no solo el tedioso proceso de reclamación de gastos, sino también el proceso de pago de facturas, todo en una solución de nube asequible. Esta solución es fácil de implementar, ofrece pantallas sencillas y fáciles de usar, potentes opciones de configuración y está respaldada por una asistencia completa. Las empresas eligen expensemanager cuando han superado las hojas de cálculo y los recibos y facturas en papel.
Capture transactions daily and get weekly and monthly totals; get grand totals for any date range you specify. Capture transactions daily and get weekly and monthly totals; get grand totals for any date range you specify.
Transforma los recibos en datos inteligentes; Itemize es una plataforma de inteligencia artificial que extrae datos de recibos, facturas y otros documentos comerciales. El motor ofrece inteligencia que automatiza la gestión de gastos, mejora los flujos de trabajo de cuentas por pagar y mejora las funciones de cumplimiento. Escaneo rápido de recibos y fácil creación de informes de gastos sobre la marcha o en la oficina. No te conformes con los estándares. Itemize.
Solución basada en la nube para que los empleadores obtengan un mejor control de sus gastos y descubran nuevas oportunidades de ahorro. Solución basada en la nube para que los empleadores obtengan un mejor control de sus gastos y descubran nuevas oportunidades de ahorro.
Happay es una plataforma de gestión de gastos basada en la nube que permite a las PYMES y empresas de gran envergadura financiar fácilmente los pagos comerciales, rastrearlos en tiempo real, establecer estrictos controles de gastos y agilizar los informes de gastos desde las compras hasta la contabilidad. Happay también permite a las organizaciones establecer políticas de gastos dentro del sistema y automatizar el cumplimiento, evitando así fugas y fraudes. Las analíticas de datos ayudan a los tomadores de decisiones a administrar los flujos de efectivo y presupuestos con mayor eficiencia. Happay ofrece a las empresas la visibilidad, la previsibilidad y el control que necesitan y exigen para los pagos comerciales.
Pleo is a complete company payment solution that allows companies to distribute payment cards to employees for purchasing products on behalf of 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.
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.
Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process. Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process.
Solution to manage expense reports and business travel. DIMO Software is the European leader on the Travel and Expense Management market. We publish the Notilus solution, a simple efficient software to manage the entire business travel process: travel orders, online and offline booking, expense reports, supplier invoices, mobile telephones, etc. Expense report and travel management solution with extensive spend analytics.
ZipBooks is modern accounting, invoicing, and time tracking software for small businesses and contractors. 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 including time tracking, invoicing, & credit cards or Paypal payments.
Streamline and significantly reduce time spent on processing employee expense and benefit claims, advances and reimbursements with Zento a powerful Employee Expense Management Solution. Some of Zento's benefits: Administrative Efficiency & Flexibility Single Point, Secure System MIS Reports with Actionable Analysis Customize according to unique company policies Zento is a cloud-based employee travel and expense management system.
Zoho Expense permite la creación de informes de gastos sin esfuerzos. Automatiza el registro de gastos, conecta tarjetas de crédito, agiliza las aprobaciones, obtén visibilidad y control de los gastos. Automatiza la creación de informes de gastos comerciales y viajes, agiliza las aprobaciones, obtén visibilidad y control de los gastos.
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.
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.
Spendesk is a unique solution to generate corporate cards for employees and easily manage expenses as a team. With Spendesk you can manage your spending with customizable approval flows, spending policies per team and per employee Employees can issue virtual or plastic cards in a click. Managers can review each purchase request in real time to ensure that your team never gets blocked. CFO and Accountants know in real time who is spending the money and for what. Spendesk is a unique solution to generate corporate cards for employees and easily manage expenses as a team.
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.
Software de gestión de gastos con el único motor de AI en el mundo alimentado por la extracción automática de los gastos desde Gmail y Outlook y con seguimiento del kilometraje y captura de recibos con aplicación móvil. Fyle puede automatizar flujos de trabajo de aprobación y procesamiento complejos para obtener un reembolso increíblemente rápido, lo que permite un sistema robusto y sin papel que se integra con tu software de contabilidad. Las funciones incluyen informes de gastos ilimitados con un solo clic, verificación de política y cumplimiento en tiempo real, conciliación de tarjeta de crédito y más. El nuevo estándar en gestión de gastos: informe de gastos con un clic, seguimiento inteligente de recibos, cumplimiento y automatización del flujo de trabajo.
Expensya es una aplicación web y móvil que automatiza la gestión de gastos de empresa. Gracias a la tecnología única OCR+, basta con que sus empleados tomen una foto al tique del gasto, y Expensya se encarga del resto: la nota de gasto es creada de manera automática. Además, Expensya automatiza todo el proceso de gestión de gastos profesionales: la política de gastos, la detección de gastos duplicados, flujos de aprobación personalizables, ¡y mucho más! Expensya es una solución cloud y multiplataforma de gestión de gastos de empresa.
ExpenSys is a tax intelligent expense management software and mobile application. It is designed to maximise both compliance and efficiency through effective capture of employee expenses via a straightforward question and answer system. It is clear and non-onerous for users, whether the expenses are 'out of pocket' or via corporate cards. Expenses management software and mobile application; know exactly what was spent, who spent it, and why.
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
Need a better way to control SMB, nonprofit & association (employee) spending? Still juggling cash, checks, credit cards, drugstore gift cards, or buying everything yourself? Save Money And Recover Time w/ Bento's SMART employee expense cards - control where, when & how much your team can spend. Turn cards on/off with 1-click. Set limits by day, week, month, & merchant type (e.g. gas & hotels only). Real-time purchase/decline alerts. CONTROL & VISIBILITY you've never experienced! Free Trial. Employee Expense Cards w/ spend controls that allow business owners to control where, when and how much employees can spend.
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.
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.
Manage expenses and timesheets, export reports that enable data transfer to other database, track mileage and travel expenses. Manage expenses and timesheets, export reports that enable data transfer to other database, track mileage and travel expenses.
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!'
Easy Trace can help you record your receipts and expenses with ease. When you take a photo of your bill via our friendly mobile app or send a digital invoice via email it is automatically uploaded and recorded in your Cloud inbox. Your bookkeeper and accountant can view and verify the details and publish it to MYOB or Xero with a single click Easy Trace can help you record your receipts and expenses with ease. Try our our friendly mobile app for free.
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. Full-function expense data capture and several options for integrated receipt submission.
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.
Solución de gestión de gastos basada en la nube de extremo a extremo, fácil de usar y altamente robusta. ExpenseAnywhere-Lite: una solución instantánea, lista para usar, que satisface las necesidades empresariales más versátiles, como la gestión de facturas, la gestión de viajes, etc. ExpenseAnywhere-enterprise: una solución altamente configurable y personalizable para grandes empresas globales. ExpenseAnywhere-Gov es una herramienta integral que proporciona una solución completa para todas las políticas y los procesos complejos asociados con la administración de informes de gastos. Entorno basado en la nube, fácil de usar, con pantallas intuitivas para el viajero de negocios, contabilidad corporativa, auditoría y administración.
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.
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.
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.
Expense and corporate card management software with customisable rules and processes, flexible GL integration, mobile app and powerful reports. Expense and corporate card management software, with customisable rules and processes, GL integration, mobile app and powerful reports.
Contract management software web-based with features for document management, approval workflow, log history, document templates, email notifications, contact notes, date and time stamps, customizable reporting, and document version control. Fully hosted or self-hosted options available with private labeling and integration to your web site. International companies have options for multiple currencies and multiple languages. Contract management software designed to meet unique business needs, bring value to your business, & streamline contract management.
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.
Simplify travel and entertainment expense management and dramatically reduce the cost of processing expense claims with Infor Expense Management. Available for deployment in the cloud or on-premises, with Infor Expense Management, you'll be able to eliminate manual processes, have employees quickly enter expenses anytime from anywhere, speed reimbursements, and liberate your staff. Powerful, permanent control of employee expenses from pre-trip approval to preferred vendor discounts to payment processing.
meo-business:expenses 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 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.
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.
A simple and user-friendly app with real-time currency converter to export receipts and keep track of your expenses. A simple and user-friendly app with real-time currency converter to export receipts and keep track of your expenses.
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.
Slingshot's Procurement Suite provides best-practice easy-to-use facilities for controlling and streamlining your procurement activities. Whether procuring services, consumable items, inventory, out-of-pocket expenses, or capital projects Slingshot makes the process intuitive without sacrificing capability or control. Requisitioners experience a very familiar web based ordering user interface promoting rapid user adoption. Tools support shortening procurement times and eliminating paperwork. Slingshot's Procurement Suite provides powerful, flexible procurement management with unmatched ease-of-use assuring user acceptance.
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.
ExpenseManager fully automates the process for employee expenses end to end, including initial data capture, approval process and reimbursement to the employee. Fully automates the process for employee expenses end to end, including initial data capture, approval process and reimbursement.
Enterprise-scale Corporate Travel and expense management solution with invoice approvals, budget controls, and audit trails. Enterprise-scale Corporate Travel and expense management solution with invoice approvals, budget controls, and audit trails.
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.
At Company Mileage we have one goal; lower our clients mileage reimbursement expense. With todays expense reimbursement software, all facets of the reimbursement process are trackable with the exception of vehicle mileage. Our proprietary SureMileage system solves the last piece of the puzzle by providing companies with an accurate account of employee mileage tracking and most importantly our clients see an average savings of 25%. Automated web-based technology that accurately verifies employee mileage & manages the reimbursement process.
Coupa Expenses simplifica la entrada, agiliza la revisión, elimina los procesos burocráticos y reduce el esfuerzo administrativo en toda la organización. Fácil de usar para todos los usuarios, automatiza todas las tareas desde la creación y la presentación hasta la aprobación, mientras ayuda a las empresas a optimizar sus gastos. Coupa Expenses te permite obtener informes de gastos en el momento a través de la aplicación móvil, identifica automáticamente patrones sospechosos o fraudulentos para investigarlos en mayor profundidad, y es tan intuitivo, que la capacitación necesaria es mínima. Coupa Expenses simplifica la administración de gastos para todos: empleados, aprobadores y administradores de Back Office.
DATABASICS Expense delivers on your most demanding requirements with the most future-proof expense management system available. It's global, mobile, and fully integrates into your ecosystem of applications. Whether you need to make a smooth transition or you're ready to implement for the first time, making the move to a cloud-based system is fast, efficient, and affordable. Gain visibility, ensure compliance, & maximize your resources to get more done in less time and with less effort.
Un software de contabilidad en línea que ayuda a las organizaciones en la administración de los impuestos al valor agregado canadienses (GST/HST) y QST) sobre los gastos de los empleados. Una tarea importante para un software de gastos para empleados por los gastos incurridos en Canadá es administrar una cantidad significativa de GST/HST y QST recuperables netos. Si esta tarea no se realiza correctamente, se pueden perder oportunidades y pueden producirse evaluaciones impositivas que incluyen penalizaciones e intereses. Es adecuado para empresas con un gran perfil de negocios para GST/HST y QST. Software de contabilidad en línea para informes de gastos de empleados.
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.
BluBil is multi-user online accounting software for managing the cash flow between people, employees and/or employers, control employee expenses, keeping receipts, preparing and approving expense report and accountable reimbursement plan. BluBil fix reimbursable and non-reimbursable expenses. It is possible to create transfers operations between people, employees and/or employers. BluBil is suitable for family and personal using. We believe you will be happy with us:) Multi-user accounting software for managing cash flow, control employee expenses, prepare report, keep receipts, account reimbursement.
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.
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.
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.
Utiliza tu teléfono móvil para escanear recibos, capturar datos, completar automáticamente campos de gastos y enviar recibos. Utiliza tu teléfono móvil para escanear recibos, capturar datos, completar automáticamente campos de gastos y enviar recibos.
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.
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.
The Expense Source software and service package from Runzheimer helps keep your costs under control when your employees are on the road. Easy expense entry saves travelers time and simplifies travel reimbursement. A workflow designed with your policies in mind improves compliance and accuracy. Robust reporting and analytics tools make sure youre always on top of your companys expenses. Its time for paper receipts, tedious expense entry processes, and wasted time to hit the road. Expense Source is an easy-to-use, web-based expense reporting system that eliminates paper, automates payments and ensures compliance.
CST MyTravelTool ofrece un servicio SmartTravelling completo e innovador para la gestión de viajes de negocios a fin de que el proceso sea efectivo, transparente y fácil. La herramienta que gestiona los gastos de viaje y el reembolso a las empresas y las PyMES, reduciendo el esfuerzo administrativo.
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.
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.
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.
Affordable web based expense claim reporting, tracking, approval solution targeted towards small and medium businesses. Affordable web based expense claim reporting, tracking, approval solution targeted towards small and medium businesses.
Manage mileage, expenses & invoicing. Easy mileage tracker & receipt scanning. You don't need to be tech savvy to use this web app and companion mobile app. Your bookkeeper or accountant can check you're on track from the start of the financial year. Easy drag and drop for historical data such as invoices and receipts. Perfect for UK sole traders, microbusinesses & small businesses. Manage mileage, expenses & invoicing. Easy mileage tracker & receipt scanning. One of the simplest systems for UK businesses.
The Online Timesheet is an intuitive and easy-to-use software system for gathering and tracking employee time and expenses. The system completely automates the collection and preparation of weekly employee timesheets. Intuitive and easy-to-use software system for gathering and tracking employee time and expenses.
Assist the entry and reporting of out-of-pocket expenses claimed from your organistation by employees, contractors and directors. Assist the entry and reporting of out-of-pocket expenses claimed from your organistation by employees, contractors and directors.
Expense management tool for investment firms that helps create accurate reports through online submission and verification features. Expense management tool for investment firms that helps create accurate reports through online submission and verification features.
Web-based software for keeping track of all your expenses & receipts with an option to submit expenses via email. Web-based software for keeping track of all your expenses & receipts with an option to submit expenses via email.
LogbookHQ is a vehicle mileage and expense tracking web application designed for self employed, freelancer and small business people. It helps you to track your trips and create reports to help you prepare for your end of year tax reporting, as well as other business reporting. Vehicle mileage and expense tracking app for busy people.
The easiest way to save important receipts. Just take a picture with your phone camera and email it to our carefully-trained robots. The easiest way to save important receipts. Just take a picture with your phone camera and email it to our carefully-trained robots.
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.
A new and better way to automate bookkeeping. Veryfi helps you do more business and less accounting by automating the boring parts of accounting (date entry, categorization & reconciliation) with machines, not humans. Veryfi has the industry fastest OCR & Machine Learning engine to consume unstructured receipts, invoices & purchases and turn it into a structure data format. Veryfi helps you meet your tax obligations to the IRS, maximize tax deductions and eliminates manual data entry. Modern mobile products for your team to automate bookkeeping, meet statutory tax obligations and gain real-time business insights.
Psngr is an automatic mileage tracker for employees and self-employed individuals. The iOS or Android app logs all your trips automatically and generates monthly and annual reports for tax-deduction or reimbursement. Psngr stores your vehicle logbook securely in the cloud. You can classify your trips by tagging them as #business, #private or using custom tags e.g. #project or #customer. Generating custom reports and making bulk operations on trips is easy via https://psngr.co Fully automatic mileage tracker for iOS and Android. Log miles and expenses for tax deduction or reimbursement.
Everlance is the highest rated milage and expense tracker in the App Store (4.9 / 5.0 stars). 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. The Everlance Teams product provides company administrators with central reporting, group billing, and geolocation insights into their field workers. Everlance is the highest rated milage and expense tracker in the App Store (4.9 / 5.0 stars).
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.
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.
Fetch is the first expense reporting tool to not only eliminate spreadsheets but also remove the need to generate actual expense reports. Fetch's automatic expense grouping feature and award-winning mobile app make it a favorite of employees and admins alike. Try Fetch Free and continue with affordable plans for your company. Fetch has the easiest and fastest setup of any expense tool on the market guaranteed. Fetch is reimagining expense reporting by getting rid of the "reports" altogether. Super fast employee reimbursements is what we do.
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
MobileXpense es un proveedor líder de soluciones de gestión de gastos de viaje. Utilizando la tecnología OCR, los viajeros de negocios pueden crear informes de gastos durante su viaje (incluidas las asignaciones legales) o es posible que los informes se creen automáticamente al regreso y se envíen al departamento de contabilidad en tiempo real. Esto reduce el tiempo y el esfuerzo y acelera el procesamiento y el reembolso. Tu departamento de contabilidad recibe el informe de gastos de viaje completo y aprobado, incluidos los recibos en formato digital, y puede procesarlos. Aplicación basada en la web que te proporciona la automatización completa de la gestión de gastos, desde la captura de datos de transacciones hasta la contabilidad.
Envía mensajes o carga recibos para hacer un seguimiento de los gastos usando ExpenseTron para Slack. Aprueba gastos y órdenes de compra. Genera informes y efectúa la sincronización con QuickBooks Online y Xero en tiempo real. Trae la creación de informes de gastos y la aprobación de órdenes de compra a Slack.
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 %.
Declaree is taking the next step by digitalizing and streamlining the expense management process for your organization by putting usability, functionality and speed within the process at the core of all our features. With Declaree, your employees can easily scan, submit and manage their receipts, mileages, and travel expenses. We offer creditcard integration, daily allowances module, regulation compliance, flexible workflows, ERP integrations and many other extensive features. The mobile- and online web application that digitizes your expense management process.
ngbok is an HR Management system, also known as a Human Resources Information System (HRIS). It is a SAAS based model which enables an organisation to manage employee records and information, leaves, attendance, payroll, time tracking, and reimbursements . Divided into various roles like admins, employees and reporting authorities with live alerts on their dashboard, SpringBok is 100% free and easy to use. A Resource & HR Management system based on SAAS model designed to automate the workforce management in an organisation.
Travel management and booking suite for travel management companies, suppliers, business travelers, and travel managers. Travel management and booking suite for travel management companies, suppliers, business travelers, and travel managers.
Expend es una solución de pago inteligente con tablero, aplicación y pagos Mastercard que automatiza los gastos del negocio y facilita el manejo de los gastos de tu empresa. Se sincroniza con Xero en tiempo real y es compatible con otras plataformas de contabilidad líderes. Actualmente disponible solo en el Reino Unido. Expend es una solución de pago inteligente con tablero, aplicación y tarjeta de pago que automatiza los gastos del negocio y simplifica los gastos de tu empresa.
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.
expenseOnce is a market-leading 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 admin and enforcing business policy, saving your business time and money. Research shows expenseOnce delivers up to 78% cost savings and is one of the most effective solutions on the market. Market-leading expense management, proven to deliver up to 78% savings making it the most effective solution on the market today
Obtén una visibilidad completa del gasto de tu empresa y mantén a la gente contenta con un software de administración de gastos fácil de usar. Obtén una visibilidad completa del gasto de tu empresa y mantén a la gente contenta con un software de administración de gastos fácil de usar.
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.
Business spending today is chaotic and debilitating. Companies the world over are stuck in a fog of corporate cards, receipts, expense reports, reimbursements, budgets and analysis. Nothing is connected, and nothing makes sense.This is why we built Soldo. Soldo unifies prepaid Mastercard cards, a web-based administration console and a mobile app into one intuitive future-ready platform. Control, clarity and insight come at the touch of a button, and the fog of yesterday is gone. Soldo is the company spend management platform that shaves hours off the purchasing, payments and expense processes.
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 SaaS 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.
A simple but powerful PHP script to manage your expenses with multi-user level and permission. Our expense management system designed to help the individual or business budget, track and possibly control your expenses. It supports tracking of both your expenses and income. This expense management system provides an integrated set of features to help you to manage your expenses and cash flow. A simple but powerful PHP script to manage your expenses + income with multi-user level and permission.
Dutch Market leader in expense solutions for medium to large businesses. Its web and mobile application transform the outdated expense reporting process by letting employees snap and manage expenses anywhere in real-time. Integration with other ERP systems such as Visma, SAP, Oracle, Microsoft Dynamics, Netsuite, Xero, Quickbooks, Sage. Simplify even more your expenses with our VISA, MasterCard, AmericanExpress Integration. Mobile app and web application that simplifies the expense management process. Dutch market leader serving also international clients.
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.
Employee Expense Organizer Deluxe gives you an easy way to gather and organize information about all expenses: travel expenses, accommodation expenses, meal expenses, entertainment expenses, etc. Gives you an easy way to gather and organize information about all employee expenses.
eExpense is a multilingual expense report App which allows you to submit company expense reports on smartphone in all your business travels. Its functionalities ensure on the go management of expenses and transfers are simple, secure, highly-reliable and cost-efficient. It is appreciated by personnel for its capacity to quickly scan the receipt and streamline the processes with integrated and powerful machine learning capabilities. It can be connected to API of your currently adopted systems. e-Expense for efficient and mobile management of pre-travel and post-travel processes.
Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards. Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards.
Expenses can be submitted and validated ahead of submission from any device at any time. Photo receipts and automatic reminders ensure nothing gets lost or forgotten. Easily apply company spending policies, limiting excess expenditure. Separation of sales tax improves value added tax (VAT) recovery on expenses and business mileage. On-the-go expense capture and integration with your financial system.
An expense solution to track and monitor your business expenses and incomes. Supporting multiple locations and any size of business. An expense solution to track and monitor your business expenses and incomes. Supporting multiple locations and any size of business.
An expense report solution for employee-driven travel with built-in financial tools, policies, expense reports & analytics, and more. An expense report solution for employee-driven travel with built-in financial tools, policies, expense reports & analytics, and more.
A cloud based T&E Expense Management system that automates the entire process from request submission to reimbursement. A cloud based T&E Expense Management system that automates the entire process from request submission to reimbursement.
File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive. File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive.
Hawk-I is the next-gen travel and expense solution that can help companies of all sizes to eliminate the challenges faced when it comes to managing travel and expenses. Built on the philosophy of designed to change, Hawk-I adapts and integrates effortlessly with commonly used systems in organizations. Its on-the-cloud availability can help your business not only to auto scale but also to facilitate pay-as-you-go model. Highly scalable travel & expense management solution built on BPM and the business rules engine architecture.
Cleemy is a web application that make expense mangement as painless as possible. Computer, smartphone or tablet, employee can use their favorite device to input thier expenses. The mobile application automatically dematerialises and reads the receipt (OCR technology), recovers bank flows, calculates the compensation kilometer and so on... The digitized document and the automated compliance checks help the manager to go through the approval procedure quickly. Cleemy is an expense mangement online software
Expense report management tool that allows you to capture paper receipts, import business cards, and control your budget in real time. Expense report management tool that allows you to capture paper receipts, import business cards, and control your budget in real time.
TripGain is Indias first travel market place for Business Travellers & Corporates with integrated Expense management system. TripGain is Indias first travel market place for Business Travellers & Corporates with integrated Expense management system.
Let your phone manage all your company's expenses whenever and wherever you go.Improve Productivity, Compliance and Control over business expenses Create and approve from your mobile device. Automate your employee expense reporting and management.