Software para informe de gastos

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. Descubre más sobre Fyle

Xpenditure ahora es Rydoo Expense. Xpenditure es una solución líder de gestión de gastos empresariales que automatiza el proceso de gestión de gastos para empresas y corporaciones que tienen un crecimiento de moderado a alto. La aplicación móvil y web transforma el desactualizado proceso de creación de informes de gastos mediante la capacitación de empleados para ajustar y administrar los egresos en cualquier lugar en tiempo real. Rydoo Expense se integra a la perfección con los principales paquetes de contabilidad y ERP, entre los que se incluyen SAP, Oracle, Microsoft Dynamics, Netsuite, Xero, QuickBooks y Sage. Descubre más sobre Rydoo

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. Descubre más sobre SutiExpense

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. Descubre más sobre Certify Travel & Expense Management

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. Descubre más sobre Fetch Expense Reporting

Zoho Expense makes expense reporting, effortless. Automate expense recording, connect credit cards, streamline approvals, gain spend visibility and control. Descubre más sobre Zoho Expense

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

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

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, se pueden 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

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

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

Nexonia Expenses is an automated expense management 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

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. Descubre más sobre Tallie

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

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. Descubre más sobre Everlance

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

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

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. 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

Simplify procurement with eRequester. Built for mid-market enterprises with 100-1000 employees. eRequester is top rated for ease-of-use, time-to-value, and customer satisfaction. With full accounting system integration & optional modules for a tailored solution for your organization: web requisitions, approval & purchasing, budget control, receiving, web & mobile interfaces, vendor punchout, expense management, invoice approvals and more. Descubre más sobre eRequester

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

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. Descubre más sobre ExpenseAnywhere

Manually processing invoices is painful for both your employees and your bottom line. Start saving $5 to $15+ per invoice and cut your cycle times to days (not weeks) with automation. NextProcess AP Software is quickly configured to your process and your ERP to make implementation simple for you. Our OCR technology offers >99% accuracy for powerful insight, reports, and look up. Compatible with SAP, Oracle, SAGE, Netsuite, Quickbooks, and most other ERPs. 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

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

Avaza is a software suite for small businesses. It includes modules for project management & collaboration, time tracking, expense management, quoting & invoicing. You can choose whether you view tasks in list view or as Kanban boards. Avaza also offers powerful reporting features. Drag and drop file attachments into tasks. Use Avaza in the cloud, and access it from any device whether its your desktop, tablet or mobile. Descubre más sobre Avaza

Businesses choose expensemanager when they've outgrown spreadsheets and paper receipts and invoices.

Capture transactions daily and get weekly and monthly totals; get grand totals for any date range you specify.

Fast receipt scanning and easy expense reporting on the go or in the office. Don't settle for standard. Itemize.

Process time, expenses, invoice data and gross payroll at the touch of a button.

Cloud based solution for employers to gain improved control of their expenses and to discover new savings opportunities.

Happay gives businesses the visibility, predictability and control they need and demand over business payments.

Pleo is a company card that automatically does expense reports for your whole team.

Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process.

Expense report and travel management solution with extensive spend analytics.

Modern accounting software for small businesses including time tracking, invoicing, & credit cards or Paypal payments.

Zento is a cloud-based employee travel and expense management system.

Automatiza la creación de informes de gastos comerciales y viajes, agiliza las aprobaciones, obtén visibilidad y control de los gastos.

Way2Go is a one-stop shop (Platform and Fulfillment capabilities) for all your Travel and Expense management issues.

Project-based solution for PS firms that combines project accounting, resource management, project mgmt, time/expense and client mgt.

Teampay is software that helps modern 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.

Submit paperless expense reports through application that supports currency conversion, keeps mileage records & stores receipts online.

Cloud based multi-platform expense management solution : smart scan, archive, accountant integration, smart stats, email processing...

Expenses management software and mobile application; know exactly what was spent, who spent it, and why.

Industry-leading project accounting, labor management, manufacturing and business intelligence solutions

Employee Expense Cards w/ spend controls that allow business owners to control where, when and how much employees can spend.

Free online accounting software for small businesses. Send invoices, collect payments, track expenses, get bank feeds, & more. No spam.

Web based application for corporate travel management to automate expense reporting.

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!'

Easy Trace can help you record your receipts and expenses with ease. Try our our friendly mobile app for free.

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.

Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance.

Trippeo is the most centralized expense and flight management on the market today, offering automated tracking of business expenses.

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, GL integration, mobile app and powerful reports.

Contract management software designed to meet unique business needs, bring value to your business, & streamline contract management.

Software that saves time and money for organizations with employees expenses, travellers and vendors.

Powerful, permanent control of employee expenses from pre-trip approval to preferred vendor discounts to payment processing.

Travel and expense management automation, configures your system to control expenses.

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.

A mobile and web-based solution that automates and simplify expense reporting.

ABUKAI Expenses eliminates all the cumbersome work associated with creating expense reports.

Slingshot's Procurement Suite provides powerful, flexible procurement management with unmatched ease-of-use assuring user acceptance.

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.

ExpensePath easily & affordably manages expense reports & company cards. Our team can set you up for any accounting and process needs.

Automated web-based technology that accurately verifies employee mileage & manages the reimbursement process.

Coupa Expenses simplifica la administración de gastos para todos: empleados, aprobadores y administradores de Back Office.

Gain visibility, ensure compliance, & maximize your resources to get more done in less time and with less effort.

Software de contabilidad en línea para informes de gastos de empleados.

Abacus is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy.

Multi-user accounting software for managing cash flow, control employee expenses, prepare report, keep receipts, account reimbursement.

Controls travel expenditures, automates the booking and expense reporting processes, and measures how travel funds are spent.

Powerful expense management, streamlined claim and approval, automated credit card transactions, detailed reporting.

Use your mobile phone to scan receipts, capture data, autofill expense fields and submit receipts.

Web-based open source solution for corporate expense reports that supports foreign currency conversion.

Expenseout is a expense management tool for corporate and SME, automating the process of requesting , approving & settling expenses.

AppZen uses big data and AI to automate expense report creation, audit and compliance and automatically detect expense report fraud.

An enlightened corporate card to power your business.

Expense Reports Pro will help you quickly and accurately create professional expense reports.

Expense Source is an easy-to-use, web-based expense reporting system that eliminates paper, automates payments and ensures compliance.

The tool that manages travel expenses and reimbursement for Corporates and SMEs, reducing administrative effort.

Expensify simplifies expense reporting by entering data for employees, enforcing policies for managers, and coding expenses for admins.

Neat is document digitization solution that enhances the productivity of small businesses by automating their bookkeeping activities.

Cloud Expense Reporting solution for employees to easily manage expenses and AP invoices on the go.

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.

Simplify the way you submit, authorise, reimburse and audit business expenses, online or with our next generation Expenses Mobile app.

Manage mileage, expenses & invoicing. Easy mileage tracker & receipt scanning. One of the simplest systems for UK businesses.

Intuitive and easy-to-use software system for gathering and tracking employee time and expenses.

Web-based software for managing and tracking employee expenses.

Manages expense forms from submission to approval to payment.

Assist the entry and reporting of out-of-pocket expenses claimed from your organistation by employees, contractors and directors.

Web-based software that integrates with your existing SAP system and allows for paperless expense report submissions.

Expense tracking software for BlackBerry and Smartphone that categorizes your business expenses on the go.

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.

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.

Real-time project tracking and time tracking to create timesheets quickly and efficiently.

Expense management with Cash back for business owners, employees and self employed.

Maximize tax deductions, minimize audit risk & gain financial transparency across your organization on a secure HIPAA & GDPR platform.

Fully automatic mileage tracker for iOS and Android. Log miles and expenses for tax deduction or reimbursement.

Software designed to automate and streamline the process of managing Business spend and expenses.

An integrated and highly customizable web & mobile solution that enables services businesses to efficiently management their operations

Brings expense reporting and purchase order approvals to Slack.

An online invoice billing software which allows you to manage and track your invoicing data.

A Resource & HR Management system based on SAAS model designed to automate the workforce management in an organisation.

Cloud based graphical workflow enabled solution for automating client billing and project cost tracking.

The PEX Platform combines the ability to establish budgeting controls with feature-rich PEX prepaid Visa Cards.

Automated expense management whatever your industry or accounting system.

A mobile app and online web application that simplifies the expense management process.

Travel management and booking suite for travel management companies, suppliers, business travelers, and travel managers.

A free, simple, intuitive and yet professional app to track expense & income and plan budget.

Market-leading expense management, proven to deliver up to 78% savings making it the most effective solution on the market today

Automates travel and expense reporting, approvals, travel booking, both from desktop computers and smartphones/tablets.

Soldo is the company spend management platform that shaves hours off the purchasing, payments and expense processes.

Control resource management and planning, tracking, accounting and billing of your projects.

A simple but powerful PHP script to manage your expenses + income with multi-user level and permission.

Mobile app and web application that simplifies the expense management process. Dutch market leader serving also international clients.

Get full visibility of your company's spend and keep people happy with user-friendly expense management software.

Expend is a smarter payment card, app and dashboard solution that automates business expenses and makes your company spending simple

Gives you an easy way to gather and organize information about all employee expenses.

Capture information from the receipts and connect it to your existing expense report system.

Auto populate reports with MasterCard credit card data and view key spend metrics in a dashboard form.

e-Expense for efficient and mobile management of pre-travel and post-travel processes.

Receipt scan OCR API with real-time processing to extract data from receipts for expense reporting for your business.

An easy-to-use system for companies who want to manage their expenses in a convenient way.

Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards.

An expense report solution with machine learning API solutions, data extraction, management, and more.

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 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.

Software that powers the way you plan, approve and book travel.

File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive.

Highly scalable travel & expense management solution built on BPM and the business rules engine architecture.