Waarom Capterra gratis is
Certify is een eenvoudig te gebruiken online oplossing voor onkostenbeheer en facturering voor organisaties van elke omvang. Certify elimineert de noodzaak voor spreadsheets en papieren ontvangstbewijzen via mobiele registratie van ontvangstbewijzen, geautomatiseerde aanmaak van onkostendeclaraties en gestroomlijnde werkprocessen. Verkort de tijd die je besteedt aan het creëren, goedkeuren en vergoeden van onkosten en krijg inzicht in je uitgaven voor reizen en onkosten. Meer informatie over Certify Travel & Expense Regel het onkostenbeheerproces van je bedrijf met de geautomatiseerde online oplossing voor onkosten van Certify. Meer informatie over Certify Travel & Expense

door Chrome River Technologies

(113 beoordelingen)
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Chrome River laat de zakelijke opdrachten stromen voor enkele van 's werelds grootste en meest gerespecteerde internationale organisaties. Deze volledig configureerbare cloudgebaseerde oplossingen voor onkostendeclaraties en automatisering van leveranciersfacturen bieden een elegante en intuïtieve gebruikersinterface, die eenzelfde hoogwaardige ervaring biedt op een smartphone, tablet of laptop. De SaaS-producten bieden een engine voor bedrijfsregels en technologie-infrastructuur van wereldklasse waar CFO's, de crediteurenadministratie, reismanagers en zakenreizigers allemaal dol op zijn. Meer informatie over Chrome River Expense Wereldwijde en mobiele onkostenrapporten en factuurbeheer voor organisaties over de hele wereld. Meer informatie over Chrome River Expense
Expensya is een web- en mobiele app die het beheer van onkostendeclaraties automatiseert: 0 handmatige gegevensinvoer, 0 papier en 100% mobiel. Je medewerkers hoeven alleen hun bonnen te scannen en Expensya vult automatisch en onmiddellijk hun onkostendeclaraties in met behulp van een unieke OCR+-technologie (Optical Character Recognition, optische karakterherkenning). Niet alleen automatiseert Expensya tijd voor je werknemers, maar het automatiseert elke stap van het proces: je beleid wordt automatisch gecontroleerd, duplicaten worden automatisch gedetecteerd, goedkeuringsworkflows zijn cloudgebaseerd en Expensya integreert met jouw ERP (Enterprise Resource Planning, bedrijfsmiddelenplanning). Meer informatie over Expensya Expensya is een web- en mobiele app die het onkostenrapportagebeheer van morgen biedt: 0 handmatige gegevensinvoer - 0 papier - 100% mobiel. Meer informatie over Expensya
Rydoo is een toonaangevende oplossing voor zakelijke reizen en onkosten die processen voor snelgroeiende bedrijven en ondernemingen automatiseert en stroomlijnt. Rydoo bespaart je een leven lang. Dit product bevrijdt bedrijven en hun werknemers van rompslomp met reizen en onkosten. Van het zoeken naar vluchten en hotels tot het boeken van een stoel in een trein of het betalen van een taxi vanaf het vliegveld. Deze end-to-end-oplossing omvat je gehele reis. Punt. Meer informatie over Rydoo Rydoo is een wereldwijde oplossing voor zakenreizen en onkosten. Deze end-to-end-oplossing omvat je gehele reis. Punt. Meer informatie over Rydoo
N2F wordt wereldwijd door 5000 bedrijven gebruikt om kosten gemakkelijk te beheren, van ontvangst tot boekhouding. Het belangrijkste voordeel van deze software is het offline gebruik via een mobiele toepassing: werknemers kunnen een foto van hun bonnen nemen en in enkele seconden een nieuwe onkostenrekening aanmaken. Met N2F wordt je onkostendeclaratiebeheer gestroomlijnd. Geen Excel-bestand meer, geen fouten meer, alles wordt automatisch overgezet naar je boekhoudsoftware. Meer informatie over N2F N2F is een onkostendeclaratiesoftware van de volgende generatie die online en via een mobiele toepassing met slimme scanfunctie beschikbaar is. Meer informatie over N2F
Ga verder dan reactieve onkostendeclaraties. Als je er genoeg van hebt om alleen maar te reageren en de uitgaven die je team al heeft gekocht na afloop goed te keuren, dan is er een betere manier. Ontdek hoe je interne controles kunt instellen, naleving van de inkoopregels kunt garanderen en alle bestedingsgegevens van je organisatie kunt vastleggen voordat er iets wordt gekocht. Kies voor een proactieve bestedingscultuur met Procurify. Meer informatie over Procurify Ga verder dan reactieve onkostendeclaraties. Procurify geeft je een proactieve bestedingscultuur waarmee je je uitgavenproces onder controle kunt houden. Meer informatie over Procurify
Zoho Expense maakt onkostenrapportage moeiteloos. Automatiseer de onkostenregistratie, koppel creditcards, stroomlijn goedkeuringen, verkrijg zichtbaarheid en grip op uitgaven. Meer informatie over Zoho Expense Automatiseer de reis- en zakelijke onkostendeclaraties, stroomlijn goedkeuringen, verkrijg zichtbaarheid en grip op je uitgaven. Meer informatie over Zoho Expense
De categorisering van uitgaven in FreshBooks is ontwikkeld met het oog op de belastingaangifte, zodat jij (of je accountant) eenvoudig alles kan indienen. Wanneer het weer tijd is om aangifte te doen beschik je over alle informatie die je nodig hebt, zonder al het gedoe. Probeer het 30 dagen gratis, geen creditcard vereist. Meer informatie over FreshBooks Eenvoudig te gebruiken oplossing voor online facturering en tijdregistratie vanaf $ 15 per maand. Sluit je aan bij de 24 miljoen mensen die FreshBooks nu al gebruiken. Meer informatie over FreshBooks
Het alles-in-één Precoro-platform voor uitgavenrapportage en -beheer helpt kleine en middelgrote bedrijven hun uitgaven onder controle te houden en te stroomlijnen. Meer informatie over Precoro Uitgavenbeheersoftware met alle tijdbesparende tools die je nodig hebt om je bedrijf uit te breiden en een efficiënt inkoopproces op te zetten. Meer informatie over Precoro
Fyle is gebouwd voor kopers van deze generatie, die waarde hechten aan ervaring en productiviteit van medewerkers. Met Fyle kun je afscheid nemen van handmatige gegevensinvoer, handmatige beleidscontroles en handmatige afstemming. Fyle beschikt over een AI-engine die onkostengegevens verzamelt van betaalbewijzen, controleert op beleidsschendingen en de juiste goedkeurder toevoegt – allemaal met één druk op de knop. Fyle kan complexe goedkeuringen en werkstromen automatiseren, wat zorgt voor een robuust, papierloos systeem dat wordt geïntegreerd met je boekhoudsysteem. Meer informatie over Fyle De nieuwe standaard in onkostenbeheer – Kostenrapportage met één muisklik, intelligent bijhouden van kwitanties, naleving en werkstroomautomatisering. Meer informatie over Fyle
Airbase is het ideale cloudgebaseerde uitgavenbeheerplatform voor bedrijven met 50-1000 werknemers. Verstrek bedrijfskaarten (fysiek en virtueel), implementeer voorafgaande goedkeuringen van uitgaven en maak onkostendeclaraties overbodig. Volledige integratie met QuickBooks Online, Xero en NetSuite. Meld je vandaag nog aan voor een demo op Airbase.com. Meer informatie over Airbase Dien onkostenverzoeken in, verstrek fysieke en virtuele bedrijfskaarten, betaal rekeningen en automatiseer je boekhouding met Airbase. Meer informatie over Airbase

door Harmony Business Systems

(17 beoordelingen)
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HarmonyPSA ondersteunt de volledige zakelijke levenscyclus, van het genereren van leads tot contractvernieuwing. Het is speciaal ontworpen en gebouwd voor software- en servicebedrijven en automatiseert bedrijfsfuncties op één platform, beschikbaar vanuit de cloud op elk apparaat. Meer informatie over HarmonyPSA PSA-hulpmiddelen van de volgende generatie. Compleet Professional Services Automation-pakket voor software- en servicesbedrijven. Meer informatie over HarmonyPSA
SAP Concur levert bedrijven van elke omvang en stadia meer dan enkel automatisering: het biedt een volledig verbonden uitgavenbeheeroplossing die reizen, kosten, leveranciersfacturen, naleving en risico omvat. De wereldwijde expertise, toonaangevende innovatie en het dynamisch ecosysteem van verschillende partners en toepassingen ontsluit krachtige inzichten die bedrijven helpen de complexiteit te verminderen en de uitgaven duidelijk te zien, zodat ze deze proactief kunnen beheren. SAP Concur biedt meer dan automatisering: een volledig verbonden uitgavenbeheeroplossing die met je bedrijf meegroeit.

door VA Tech Ventures

(798 beoordelingen)
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Happay is een cloudgebaseerd platform voor kostenbeheer waarmee het MKB en grote ondernemingen moeiteloos zakelijke betalingen kunnen financieren, deze in realtime kunnen bijhouden, strikte uitgavencontroles kunnen instellen en de uitgavenrapportage kunnen stroomlijnen van aankoop tot en met boekhouding. Met Happay kunnen organisaties ook onkostenbeleidsregels opstellen binnen het systeem en de handhaving automatiseren, waardoor verspillingen en fraude worden voorkomen. De gegevensanalyses helpen besluitvormers om kasstromen en budgetten efficiënter te beheren. Happay geeft bedrijven het inzicht, de voorspelbaarheid en controle die ze nodig hebben en vereisen voor zakelijke betalingen.
Volg moeiteloos je inkomsten en beheer onkosten onderweg met Expensify. Je hoeft enkel een foto van je kwitantie te nemen, en Expensify schrijft automatisch de details uit. Expensify kan elke bon categoriseren en coderen, en kan zelfs automatisch zakelijke kosten indienen ter goedkeuring en vergoeding. Met robuuste functies zoals afstemming van bedrijfskaarten, goedkeuringsworkflows op meerdere niveaus en directe synchronisatie met alle belangrijke boekhoudsoftware, bespaart Expensify tijd voor bedrijven van elk type en elke omvang. Volg moeiteloos je inkomsten en beheer onkosten onderweg met Expensify.
Timesheets.com biedt alles wat een bedrijf mag verwachten van cloudgebaseerde uren- en kostenregistratie. Dit platform is binnen enkele minuten ingesteld voor bedrijven van elke omvang en biedt gepersonaliseerd trainingsmateriaal voor de unieke behoeften van je werknemers. Het platform registreert de uren voor salarisadministratie of facturering met GPS en andere beveiligingsopties en biedt een vijfsterrenervaring voor klantenservice die het bedrijf de hoogste sterrenbeoordeling van klanten heeft opgeleverd op Capterra. Betaal minder, bespaar meer en krijg de controle. Probeer het vandaag nog gratis. Deze oplossing helpt bedrijven de kosten te verlagen en de efficiëntie te verbeteren door middel van innovatieve, gebruiksvriendelijke uren- en onkostenregistratie voor facturering en payroll.
Nexonia is een geautomatiseerde oplossing voor urenregistratie, onkostenbeheer en zakelijke reizen die drukke financiële leiders de middelen biedt om hun reis- en onkosten onder controle te krijgen. Nexonia is gespecialiseerd in onverslaanbare integraties – alles van boekhoud- en ERP-systemen, de belangrijkste payroll-systemen, zakelijke en persoonlijke creditcardfeeds en meer! Geautomatiseerde urenstaten, onkostendeclaraties en reizen met toonaangevende integraties.
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.

door Avaza Software

(304 beoordelingen)
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Avaza is een reeks softwareoplossingen voor kleine bedrijven. Het bevat modules voor projectmanagement en samenwerking, resourceplanning, urenregistratie, kostenbeheer, offertes en facturen. Implementeer goedkeuringen voor uitgaven, uitgavencategorieën per eenheid en nog veel meer in Avaza! Gebruik Avaza in de cloud en voeg uitgaven toe vanaf elk apparaat, of dit nu je desktop, tablet of mobiel is. Een softwarepakket voor kleine, professionele dienstverleners met modules voor projectmanagement, urenstaten, uitgaven en facturering.
Sage Intacct is een toonaangevende leverancier van eersteklas cloudgebaseerde ERP-software. De toepassingen van Intacct worden gebruikt door meer dan 11.000 bedrijven, van startups tot openbare ondernemingen om topprestaties te bereiken door financiële professionals te voorzien van diepgaande functionaliteit, realtime financiële en operationele inzichten en de mogelijkheid om kritieke processen te automatiseren. Toonaangevende leverancier van eersteklas cloudgebaseerde ERP-software.
Transforming receipts into intelligent data Itemize is an Artificial Intelligence platform that extracts data from receipts, invoices, and other commerce documents. The engine delivers intelligence that automates expense management, enhances accounts payable workflows, and improves compliance functions. Fast receipt scanning and easy expense reporting on the go or in the office. Don't settle for standard. Itemize.
Bekroond met "beste waarde" en "beste gebruiksgemak". ExpensePoint automatiseert je onkostendeclaratieproces voor werknemers volledig. Met ExpensePoint kunnen werknemers overal ter wereld online onkostendeclaraties creëren, indienen, goedkeuren en verwerken. Nadat je een foto van je ontvangstbewijs maakt wordt de onkostendeclaratie automatisch gecreëerd door de ontvangstbewijslezer van ExpensePoints. ExpensePoint omvat ook het uploaden van creditcards, goedkeuringsroutering en handhaving van de beleidsregels. Beheert meer dan 45.000 accounts in meer dan 87 landen. Bekijk de beoordelingen. Automatiseert en stroomlijnt je proces voor onkostenrapporten; hiermee kunnen medewerkers onkostendeclaraties creëren, indienen, goedkeuren en verwerken.
Shoeboxed is de eenvoudigste manier voor je bedrijf om uitgaven bij te houden. Dien ontvangstbewijzen in via de mobiele app, de eReceipt-uploader of vooraf betaalde enveloppen om terug te sturen. Shoeboxed scant vervolgens de ontvangstbewijzen, voert de gegevens in en categoriseert alles in een veilig, doorzoekbaar online account dat wordt geaccepteerd door de Amerikaanse belastingdienst (IRS). Tariefplannen beginnen bij $ 29 per maand. Shoeboxed is de eenvoudigste manier voor je bedrijf om uitgaven bij te houden, ontvangstbewijzen te categoriseren, kilometers te registreren, onkostendeclaraties te maken en meer.
Costpoint offers government contractors unparalleled project management, accounting, labor, reporting and compliance features so you get the exact capability you need to increase efficiency and improve profitability. It was built specifically for government contractors and has been adopted by thousands of government contractors and earned the trust of federal agencies and their auditors. Industry-leading project accounting, labor management, manufacturing and business intelligence solutions
Pleo is a complete company payment solution that allows companies to distribute payment cards to employees for purchasing products on behalf of the company. It enables managers with real-time overview over company spending, flexible card limits, automatic expense categorisation and direct accounting system integrations. Pleo is a company card that automatically does expense reports for your whole team and simplifies your bookkeeping.
SutiExpense can be easily configured to meet the unique expense reporting needs of any business. Its intuitive icon user interface and flexible design supports rapid deployment and adoption. Our software automates the process of creating, submitting, and approving expense reports leveraging third party integration and optical character recognition. Full integration with your General ledger for expense allocation, credit card data import, and seamless integration into your ERP. SutiExpense is an automated travel & expense solution essential for spend management.
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.
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.
Webexpenses is een oplossing voor reis- en onkostenbeheer die je bedrijf tijd en geld bespaart, en tegelijkertijd de tevredenheid van medewerkers verbetert. De onkostensoftware in het hart van het pakket automatiseert op digitale manier de declaraties, controles en rapportages. Webexpenses-producten zorgen voor een naadloos beheer en zichtbaarheid van je bedrijfsuitgaven. Aanvullende diensten omvatten audits, betalingen, reismanagement en factuurverwerking die naast dit onkostenbeheersysteem kunnen worden gebruikt. Webexpenses biedt eenvoudige, intuïtieve cloudgebaseerde software voor slimmer reis- en onkostenbeheer.
*Psngr* volgt automatisch ritten, fiets- en wandeltochten, berekent de kosten en genereert rapporten voor kilometervergoeding. *Psngr Enterprise* helpt organisaties bij het opbouwen van een carpoolgemeenschap voor bedrijven: minder auto's, hogere winst, schonere planeet. Bekijk de website of neem contact op voor een proefaccount. Automatische kilometerregistratie voor particulieren en ondernemingen.
ZipBooks is moderne software voor de boekhouding, facturering en urenregistratie voor kleine bedrijven, aannemers en accountants. ZipBooks maakt het beheren van je bedrijf eenvoudiger. Krijg moeiteloos betaald met creditcard of Paypal. Krachtige, gemakkelijk te gebruiken rapporten, beste praktijken in de branche en slimme aanbevelingen van ZipBooks helpen je om nog slimmere beslissingen te nemen. Moderne boekhoudsoftware voor kleine bedrijven en accountants inclusief urenregistratie, facturering en digitale betalingen.
TravelBank was te zien in lijsten als "New Apps We Love", "Best Business Apps" en "Best of Business Travel" in de App Store, en is een slimmere manier om zakenreizen te boeken, uitgaven bij te houden en beloningen te verdienen. Met TravelBank kun je binnen enkele minuten een onkostennota indienen of een aanstaande zakenreis in de begroting opnemen en beloningen verdienen wanneer je onder je budget blijft. Het is 100% gratis te gebruiken en het kost slechts enkele minuten om aan de slag te gaan. TravelBank is gebouwd voor de moderne zakenreiziger en is een slimmere manier om reizen te boeken, uitgaven bij te houden en beloningen te verdienen. 100% gratis te gebruiken.
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.
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.
Spendesk helpt bedrijven om hun uitgaven beter te beheren. Dit alles-in-één platform voor uitgavenbeheer biedt fysieke en virtuele betaalkaarten, goedkeuringsworkflows, registratie van ontvangstbewijzen en facturen en geïntegreerde rapportage- en boekhoudfuncties. Geef je werknemers meer mogelijkheden en help je financiële teams om de controle te behouden met realtime inzicht in wat er wordt uitgegeven. Meer dan 1000 toonaangevende bedrijven in het Verenigd Koninkrijk en Europa vertrouwen op Spendesk om hun uitgaven gemakkelijker te maken. Spendesk is slimme software voor zakelijk uitgavenbeheer, met een alles-in-één platform om betalingen, goedkeuringen en rapportage te optimaliseren.
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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.
Unanet software helps organizations to plan, track and manage projects, people and financials. Unanet provides resource management, project management, timesheets, expense reports, workforce collaboration and integrated financials. Available in the cloud or on premise. Unanet helps your project-based company better manage project, product and services work. Software for professional services firms to help manage their projects, people and financials in one integrated system
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.
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).
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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.
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.
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
Instant virtual and physical cards for business expenses. Track and control spending. Instant virtual and physical cards for business expenses. Track and control spending.
Apptricity Expense Manager removes need for paper file searches, filing, manual data entry and rogue spending. This software solution provides real-time visibility into expense transactions without waiting for an excel spreadsheet. A single Tenant SaaS with no co-mingling of data, easy to use with minimal training, exact fit solution to customer's specs of pages, workflows and expense policies. Apptricity Expense manager automates the end to end process of expense management with ad hoc reporting.
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.
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.
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.

door VV Finly Technology

(19 beoordelingen)
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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. Intelligent & Scalable Accounts Payable Automation Solutions
Candidates should be reimbursed quickly with little effort. You don't want your job candidates waiting 4-6 weeks to be reimbursed for their interview travel expenses. With Reimbi, over 90% of candidate reimbursements are issued the same day the expenses are approved. Companies ranging in size from fast growing startups to the Fortune 500 are using Reimbi to improve their candidate experience and save hundreds of hours every month. Candidate Reimbursement Reimagined
Founded in 2003, NextProcess brings a unique blend of technology and service expertise to the Business Process Management (BPM) and Procure to Pay (P2P) marketplace. NextProcess has years of experience in the procurement, accounting, and technology fields. Our mission is to provide each client flexible, robust functionality within our applications while driving low cost of ownership. Our software modules include CapEx, Budgeting, POs, AP, T&E, SVC, and other disbursements. NextProcess offers a suite of Business Process Management (BPM) modules that help automate and manage processes more efficiently.
Process time, expenses, invoice data and gross payroll at the touch of a button. Cloud-based solution that provides expense reporting through project billing, expense entry/approval, gross payroll and more.

door Integrated Business Environment

(13 beoordelingen)
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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.
SalesTrip is an expense management and travel booking system on Salesforce. Do your employees waste time switching between Salesforce, travel booking sites and your expense system just to visit customers? SalesTrip combines this. As a business, does it take days to reconcile these employee travel costs against specific customers, projects and sales opportunities? SalesTrip automates this. Better manage and justify expense spend with SalesTrip. SalesTrip is an expense management and travel booking system on Salesforce.
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.
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.
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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!'

door Mobile Dynamics

(10 beoordelingen)
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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.
Teampay is the first distributed spend management platform built for modern, technology-enabled businesses. Our software gives finance teams total control and visibility over company spend, while empowering employees to move at the speed of business. Our product aligns spenders and finance, collects critical data, integrates it into legacy systems, and provides safe, intelligent paymentsand does it in a user-friendly way. Teampay gives finance teams control and visibility over company spend, while empowering employees to move at the speed of business.
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MobileXpense is een toonaangevende leverancier van oplossingen voor reiskostenbeheer. Met behulp van OCR-technologie kunnen zakenreizigers tijdens hun reis onkostenrapporten maken (inclusief de wettelijke vergoedingen) of rapporten worden bij terugkomst automatisch gemaakt en in realtime naar de boekhoudafdeling gestuurd. Dit vermindert tijd en moeite en versnelt de verwerking en terugbetaling. Je boekhoudafdeling ontvangt het volledige en goedgekeurde reiskostenrapport, inclusief ontvangstbewijzen in digitale vorm. SaaS dat je de volledige automatisering van onkostenbeheer biedt, van het vastleggen van transactiegegevens tot de boekhouding.
Verzend berichten of upload ontvangstbewijzen om uitgaven te volgen met behulp van ExpenseTron voor Slack. Geef goedkeuring voor onkosten en inkooporders. Genereer rapporten en synchroniseer in realtime met QuickBooks Online en Xero. Integreert onkostendeclaraties en goedkeuringen van inkooporders met Slack.
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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.

door Girnar NewTel Solutions

(7 beoordelingen)
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Dien claims in voor reiskostenvergoedingen en ontvang in realtime goedkeuringen met de mobiele app. Managersmodule maakt het bekijken en goedkeuren van claims in realtime mogelijk. TrackerPal biedt een gratis proefperiode van 14 dagen, samen met aangepaste instellingen en uitstekende productondersteuning. Dien claims in voor reiskostenvergoedingen en ontvang in realtime goedkeuringen met de mobiele app. Probeer het 14 dagen gratis uit. Aangepaste installatie.
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 %.
An online invoice billing software which allows you to manage and track your invoicing data. An online invoice billing software which allows you to manage and track your invoicing data.
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.
Cloud based solution for employers to gain improved control of their expenses and to discover new savings opportunities. Cloud based solution for employers to gain improved control of their expenses and to discover new savings opportunities.
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.

door Paramount WorkPlace

(5 beoordelingen)
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Web-based & Mobile Expense that's trusted by over 131,000 worldwide users for its intuitive user interface, powerful capabilities, OCR & AI features, and SaaS & On-Premise deployment. Options for a Standalone and Seamless out-of-the-box, real-time integration with Microsoft Dynamics GP, AX, NAV, SL; Dynamics 365 Business Central; Sage ERP, Sage Intacct; Blackbaud NXT; Acumatica. 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 innovative features. Cloud-based or On-Premise Deployment.

door Ajatus Software

(5 beoordelingen)
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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.
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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.
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.
Go Beyond Expenses. Expend is an award-winning expense management platform and optional Business prepaid Mastercard that provides unrivalled expenses automation thats easy, fast and 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.

door Infiniti Software Solutions

(3 beoordelingen)
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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.
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Cloud-based travel management software that helps approve, book and manage travel plans from one platform. Cloud-based travel management software that helps approve, book and manage travel plans from one platform.
ProcureDesk Expense management tool helps small and mid market companies automate their expense management process and get rid of manual spreadsheet based expense management. Employees can easily submit expense reports through web or mobile app. ProcureDesk not only allows you to simplify expense management but it also helps you to implement a cost control mechanism through pre-authorization of Spend. Control expenses through better visibility into your travel and entertainment expenses. Reduce time to submit and approve expenses.
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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.
Online accounting, invoicing, inventory, CRM, sales, and more, for small business owners. Easy to use on desktop, tablet, or phone - free 30 day trial includes unlimited users + support. Smart, easy to use online accounting, invoicing, inventory, CRM, sales, and more.

door KarmicLabs

(2 beoordelingen)
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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.
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MyExpenses is our popular web-based expense management system that has revolutionised the expense process for companies of all sizes. It allows employees to process their expenses anywhere in the world, through their smart-phone or laptop. Our experience ensures that our customers have the products, services and support that they need to help reduce costs, improve productivity and focus on core business activity. Save time and regain control using our advanced end-to-end staff expenses solution. Proven to reduce processing time and costs.

door HandWallet Expense Manager

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

door Solutions Once

(2 beoordelingen)
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A UK business based in London, Expense Once provides a modern and comprehensive solution allowing staff to raise and submit expenses from their mobile, tablet and desktop. An exhaustive list of features flexible enough to meet the most demanding requirements, your finance team will find expense processing effortless with integration into Accounts, Payroll and Open Banking. Fully automate expenses from receipt capture to reimbursement saving time, enforcing business policy and compliance. UK business providing modern expense management software, allowing staff to raise and submit claims. Cyber Essentials Certified.

door Access Group

(2 beoordelingen)
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Get full visibility of your company's spend and keep people happy with user-friendly expense management software. Get full visibility of your company's spend and keep people happy with user-friendly expense management software.
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.
All-in-one expense management solution that manages your business spending for you. All-in-one expense management solution that manages your business spending for you.

door Klippa App B.V

(2 beoordelingen)
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Klippa® Expense Management – de eenvoudigste app voor uitgaven. Voorkomt fouten en verhoogt de efficiëntie met een overzicht van de uitgavenprocessen. Wordt geleverd met een digitale autorisatiestroom en kan worden geïntegreerd in je boekhoudsysteem. Powered by Klippa® OCR Engine stelt de gebruiker in staat om binnen enkele seconden een foto te nemen en uitgaven in te dienen, met automatisch ingevulde velden. Klippa® Expense Management – de eenvoudigste app voor uitgaven. Voorkomt fouten en verhoogt de efficiëntie met een overzicht van alle uitgaven.

door WSG Systems

(1 review)
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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.