Software para Informe de gastos
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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. Learn more about Fetch Expense Reporting
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. Learn more about 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. Learn more about Certify Travel & Expense Management
Replicon TimeBill is a hassle-free solution that allows you to track up-to-the-minute project time and efficiently manage your resources, projects and clients. No longer will project managers make blind decisions; real-time project status enables them to be proactive, addressing problems before they become major issues. More than 7,800 customers including The Wallstreet Journal, RBC Financial Group, HP, Compaq, AT&T Wireless, Sony Music and Charles Schwab. Learn more about Replicon
Por Chrome River Technologies
Chrome River lets business flow for some of the worlds largest and most respected global organizations. Our highly-configurable cloud-based expense reporting and supplier invoice automation solutions deliver an elegant and intuitive user interface, which offer the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure that CFOs, AP, travel managers, and business travelers all love. Learn more about Chrome River Expense
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! Learn more about 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. Learn more about Tallie
Expense management software featuring world's only AI-powered engine for auto-extraction of expenses from gmail and outlook, and mileage tracking and receipt capture with mobile app. Fyle can automate complex approval and processing workflows for blazing fast reimbursement, allowing a paperless, robust system that integrates with your accounting software. Features include unlimited one-click expense reports, realtime policy and compliance check, credit card reconciliation and more. Learn more about Fyle
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. Learn more about TravelBank
Xpenditure is a leading business expense solution that automates and streamlines processes for high-growth companies and enterprise. Its mobile and web application transforms the outdated expense reporting process by empowering employees to snap and manage expenses anywhere in real-time. Xpenditure seamlessly integrates with major accounting and ERP packages including SAP, Oracle, Microsoft Dynamics, Netsuite, Xero, Quickbooks, Sage. Learn more about Xpenditure
Por SAP Concur
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. Learn more about Concur Expense
Awarded Best Value and Best Ease of Use. ExpensePoint fully automates your employee expense report process. ExpensePoint allows employees to create, submit, approve and process expense reports online from anywhere in the world. Take a picture of receipts and expenses are automatically created by ExpensePoints Receipt Reader system. ExpensePoint includes credit card uploading, approval routing, policy enforcement. Managing over 45,000 accounts in over 87 countries. Please see our reviews. Learn more about ExpensePoint
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. Learn more about Unanet
Por Paperless Business Systems
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. Learn more about eRequester
FreshBooks makes small business invoicing and billing so simple, you'll be amazed at the time you have to focus on doing what you love and how much faster you get paid. Who would have thought invoice software could do that? Try it free for 30 days, no credit card required. Learn more about FreshBooks
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. Learn more about NextProcess
Por Paramount WorkPlace
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! Learn more about WorkPlace Expense
Direct integration with the best ERP systems including NetSuite, Intacct, and MS Dynamics. Pre-approve trips, capture receipts, and reimburse with ACH payments. Accurate mileage with Google maps. CONUS/OCONUS per diem advances. Expense Reporting that works on any device. Use a Cloud Purchase to Payment platform for expense, requisition, contracts, invoice capture, and electronic payments. Gain security and manage all accounts payable approvals, vendors and processing on one simple platform. Learn more about Ariett Travel & Xpense
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. Learn more about Penny
Por Sage Intacct
Sage Intacct helps CFOs access integrated management and financial reports across their business entitiesin minutes not daysto grow and drive their business. Sage Intacct is the AICPA preferred financial management product that allows your growing mid-sized business to go further, faster with the core financials you need to automate your most important processes, reduce your reliance on spreadsheets, and give you greater visibility into your business performance. Learn more about Sage Intacct
Por Avaza Software
Track expenses, create Invoices for clients and get paid online for your work in no time! Avaza is an all-in-one solution for project management, resource scheduling, tracking time, managing expenses, quotes & invoices. It is best suited for freelancers, consultants and small businesses. Available anywhere, on any device! Learn more about Avaza
Por expensemanager Software
By utilizing mobile technologies, AI, digital data and the flexibility of the cloud, expensemanager automates each step of the expense and supplier invoice payment process. Our offering is unique in the market by being able to automate not just the tiresome expense claim process, but also the invoice payment process all in one affordable cloud solution. Our solution is easy to implement, offers simple, easy to use screens, powerful configuration options and is backed by full support.
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.
Por VA Tech Ventures
Happay is a cloud-based, expense management platform that enables SMEs and Enterprises to easily fund business payments, track them in real-time, set tight spend controls and streamline expense reporting from purchase to accounting. Happay also enables organisations to set up expense policies within the system and automate their enforcement, thus preventing leakages and frauds. Our data analytics help decision makers to manage cash flows and budgets with greater efficiency.
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.
Por Dimo Software
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.
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.
Por General Data
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
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.
Por TriNet Group
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.
Expenya is a Cloud based multi-platform expenses reports management software which enables the user to easily manage his expenses reports. Via his smartphone, an employee captures his bill, creates an invoice and sends it instantly to his manager. The manager can validate the invoice and transfer it to the accountant for accounting treatment or reject it. Features include smart scan, archive, accountant integration, smart stats, email processing, mileage expenses, approval flow and data export.
Por Escalus Software Systems
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.
Por Deltek Costpoint
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.
Por Bento for Business
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.
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.
Por Gorilla Expense
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.
Por YZM Technologies
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
Por InterplX Expense Management
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.
Easy-to-use, highly robust, end to-end cloud-based expense management solution. ExpenseAnywhere-Lite - an instant ready to use solution to cater versatile business needs like invoice management, travel management etc. ExpenseAnywhere-enterprise - a highly configurable and customizable solution for large global companies. ExpenseAnywhere-Gov is a comprehensive tool that provides a complete solution for all such complex policies and processes associated with the management of expense reports.
Por Trippeo Technologies
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.
Por Mobile Dynamics
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.
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.
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.
Por Point Progress
MyExpensesOnline 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.
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.
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.
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.
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.
Por Star System Solutions
ExpenseManager fully automates the process for employee expenses end to end, including initial data capture, approval process and reimbursement to the employee.
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...
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%.
Por Coupa Software
Coupa Expenses simplifies entry, streamlines review, eliminates paper pushing, and reduces administrative effort across the organization. Easy-to-use for all users, it automates all tasks from creating and submitting to approving, while helping companies optimize their expenses spend. Coupa Expenses lets you capture expense reports on the go using the mobile app, automatically identifies fradulent or suspect patterns for further investigation and is so intuitive, minimal training is required.
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.
Por Ad Valorem
An online accounting software that assists organizations in the management of Canadian Value Added Taxes (GST/HST & QST) on employee expenses. A major task of an employee expense software for expenses incurred in Canada is to manage significant net recoverable GST / HST and QST. If this task is not properly done, opportunities may be lost, tax assessments including penalties and interest may result. It is well suited for companies with a large business profile for GST / HST and QST purposes
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.
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:)
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.
Por Incharge Group
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.
Por Infiniti Software Solutions
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.
AppZen saves employees 80% of their time spent on Expense Reports. AppZen analyzes credit card transactions, OCRs paper receipts, tracks travel bookings and automatically creates expenses reports for employees through both mobile and web app. Our patent pending technology not only ensures compliance to expense policies but can also detect both accidental and intentional fraud, travel compliance, as well as compliance to regulations like Foreign Corrupt Practices Act (FCPA)
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.
Por CST Consulting
CST MyTravelTool provides a full and innovative SmartTravelling service for the management of business travel in order to make the process effective, transparent and easy
Expensify streamlines the expense reporting process for a smarter and more efficient workflow from transaction to GL. Expensify enters data for employees, enforces policies for managers, and codes expenses for admins. With direct reimbursements and comprehensive integrations with major accounting packages like NetSuite and Quickbooks, Expensify's user-friendly web and mobile application is loved by employees, managers, and admins. Simply put, Expensify does expense reports that don't suck!
The Neat software platform provides small businesses, particularly those with a high volume of monthly expense transactions with the need to streamline the storage and organization of all business documentation, with the ability to quickly enter or import and convert document images into a digital data format. Neat helps organize and categorize the data and satisfy business reporting needs related to accounting and taxes.
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.
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.
Por Planys Mobile
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.
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.
Por Blaze Business Software
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.
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.
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
Por Jouska Tech
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.
Divvy is a 100% FREE Expense Management platform for businesses to manage payments and subscriptions, build strategic budgets, and eliminate expense reports. By integrating real-time tracking for every business transaction, Divvy provides organizations with instant insight 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. For more information, visit getdivvy.com
Por Integrated Business Environment
iBE.net provides end to end cloud and mobile support 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, expenses, 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
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.
Por Ajatus Software
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.
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.
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.
Por Prepaid Expense Card Solutions
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.
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. Declare has comprehensive integrations with all accounting software and ERP packages including SAP, Oracle, Microsoft Dynamics, Quickbooks, Exact Online and many more.
Por Solutions Once
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.
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.
Por WSG Systems
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 Billing
Por IBR Infotech
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.
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.
Soldo is the company spend control platform that shaves hours off the purchasing, payments and expense processes, freeing companies to focus on their core business and putting them in control of their expense payments.
Expend is a smarter payment Mastercard, app and dashboard solution that automates business expenses and makes your company spending simple to manage. Syncs with Xero in real-time and supports other leading accounting platforms. Currently only available in the UK.
Por PrimaSoft PC
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.
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.
Por Dark Horse Digital
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.