Businesses utilize expense management software to process, pay, and audit employee-initiated expenses. The software includes capabilities for employees to input expenses for approval through a browser or mobile application. Expense management software simplifies and automates a business’ expense entry, streamlines review, eliminates paper trail, and reduces administrative effort. Expense management software allows administrators to have full visibility of and track employee use of business financial resources. Expense management software analyzes overall expenses, identifies cost-saving opportunities, and controls excessive spending. Expense management software is commonly integrated with time tracking software, travel management software, payroll software or accounting software, and workforce management software.
To qualify for inclusion in the Expense Management category, a product must:
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Companies of all sizes use SAP Concur to go beyond automation to a connected spend management solution encompassing travel, expense, supplier invoice, compliance and risk. For more than 20 years, our customers have stayed a step ahead with SAP Concur’s global expertise and industry-leading innovation, including time-saving tools, leading edge technology and connected data, in an ecosystem of diverse partners and applications. User-friendly and business-ready, SAP Concur unlocks powerful insights that help businesses see spending clearly, so they can manage it proactively.
Snap and manage expenses anywhere in real-time. Make expensing easy for your employees & finance team. Rydoo simplifies your expense management process to a few clicks and photos, with real-time approval flows and smart reporting. Next to eliminating today’s expense reports, Rydoo also creates the new standard for business travelers - allowing employees to book a trip instantly via their smartphone. Thousands of companies including Deloitte, Pernod Ricard, & Henkel trust in Rydoo to speed up their T&E process. Headquartered in Belgium, Rydoo has offices in Lisbon, London, New York, and Sao Paulo and customers across more than 60 countries.
Easily track your receipts and manage expenses on the go with Expensify. Just take a photo of your receipt and Expensify automatically transcribes the details. Expensify can categorize and code each receipt, and can even automatically submit business expenses for approval and reimbursement. With robust features like corporate card reconciliation, multi-level approval workflows, and direct syncs with all major accounting softwares, Expensify saves time for businesses of all shapes and sizes. Don't believe us? Even G2 Crowd uses Expensify! Contact us at email@example.com to start a free trial!
Certify is a web-based travel, invoice, and expense management software provider for companies of every size. With Certify’s automated expense report creation and mobile receipt capture, expense reporting has never been so easy. Employees, managers and accountants can create, submit and approve expense reports, check the status of expense reports and access reports on demand. Certify now offers integrated AP invoice management and payments. Certify offers a broad range of integrations, travel booking, live support for all users, and much more.
Abacus is a real time expense reporting solution that automates expense creation and approvals. It is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy. CAPTURE ACCURATE EXPENSE DATA FROM EMPLOYEES Abacus drafts expenses using reliable data sources such as receipts, card transactions, past behavior, CRM fields, and geolocation to ensure records are complete and accurate. AUTOMATE YOUR EXPENSE POLICY AND APPROVAL HIERARCHY Policy rules are applied before expenses can be submitted in order to reduce violations. Routing rules then automatically send the expense to the best suited approver. FAST REIMBURSEMENTS WITH DIRECT DEPOSIT Once an expense is approved, Abacus handles the reimbursement and direct deposits into the employee's bank account. CONTINUOUS ACCOUNTING SYNC Sync expenses into your accounting software using either cash or accrual method as they are approved so that your books are always up-to-date. INSTANT VISIBILITY INTO SPENDING AND BUDGETS Build custom analysis reports with real time data to help you identify trends and manage budgets.
Zoho Expense helps in taking the effort out of expense reporting. From submission to reimbursement, everything is quick and easy. No need to save those paper receipts anymore. Recording an expense is as simple as taking a photo of the receipts. We’ll auto scan them and create an expense, just for you. Don’t have a receipt in hand? No problem! Create an expense from your card statements or email them to your account. Worried that your employees might overspend on the corporate cards? We’ve got that covered too, with our easy-to-use expense policies. Our streamlined approval process will ensure that your expense report reaches the right approver(s) the moment you submit it. That’s not all. Zoho Expense works well with major applications like Zoho Books, Quickbooks Online & Desktop, Zoho CRM, Slack, Office 365, G Suite and much more. Using our mobile app, stay on top of your employee expenses at all times. Available on Android, iOS and windows platform, you can submit, approve and record reimbursements, thereby managing expenses on the go. Bid goodbye to spreadsheets and paper receipts. With Zoho Expense, start doing expense reports the easy way. Not convinced yet? See it for yourself, using our 14-day free trial.
Paylocity (NASDAQ: PCTY) is a leading provider of cloud-based payroll and human capital management (HCM) software solutions. Paylocity’s comprehensive product suite delivers a unified platform for professionals to make strategic decisions in the areas of benefits, core HR, payroll, talent, and workforce management, while cultivating a modern workplace and improving employee engagement. Founded in 1997 and headquartered in Schaumburg, Ill., Paylocity has consistently been recognized nationally for its innovation, culture, and growth. For more information about Paylocity, visit www.paylocity.com.
BigTime is the engine behind the greatest consulting firms on the planet. We help architects, engineers, IT, scientific and management consultants budget, track and bill their most important asset: time. Consulting firms need more than just a timesheet. They need a system that unifies budgeting, project planning/execution, team communication, task management, resource management, invoicing and project financials. BigTime gives your entire team the tools they need to deliver billable work on time and on budget, giving our customers an average improvement of 25% in gross margins and a substantial increase in expansion and referral revenue. Contact our sales team to learn how.
One System Matters Paycom offers the only full HR solution contained in one database. So, the technology you use to hire new employees is the same tech you use to pay your workforce, comply with regulations, train your people and much more. It is all there – all of your workforce data – in one system, and that is important. We help businesses streamline their employment processes from recruiting to retirement and everything in between. Our Talent Acquisition, Time and Labor Management, Payroll, Talent Management and HR Management systems operate from a single database, eliminating redundant data entry and the integration of multiple systems.
Workday Human Capital Management is built as a single system with a single source of data, single security model, and single user experience. Workday offers organizations a cloud-based system that evolves to meet changing business needs today and into the future. The user-friendly, global system also ensures that customers are always on the latest version with up-to-date capabilities, whether they’re using Workday on a browser or mobile device. Workday HCM is part of a single system with other Workday products including Workday Financial Management, Workday Payroll (for the U.S., Canada, France, and the UK), Workday Recruiting, Workday Learning, Workday Planning, and more. Key product areas: Human Resource Management Organization Management Business Process Management Reporting and Analytics Employee and Manager Self-Service Absence Management Benefits Administration ACA Management Compensation Management Performance and Goal Management Talent Management Survey Framework Contingent Labor Management
Nexonia is the leading provider of web and mobile expense, travel, and time management solutions, including Nexonia Expenses, Nexonia Timesheets, Nexonia Travel, Nexonia Time Off, Nexonia Purchase Orders and Nexonia Accounts Payable. These simple to use and highly customizable applications are fully integrated with accounting/ERP, credit card, payroll, and travel management systems. Nexonia solutions are designed to streamline the reporting and approval process, improve human resource management and enhance operational efficiency. Providing outstanding products and phone and online support, Nexonia is passionate about providing the most quality customer experience possible.
Chrome River EXPENSE is a leading expense management solution that enables your organization to streamline processes, reduce costs and increase visibility and compliance, all while providing the ultimate employee experience. By partnering with Chrome River, you can future proof your business by leveraging tools that move with you as your business grows. Chrome River delivers the long-term value you are looking for in an expense and invoice management provider. We are committed to your success. With Chrome River, you can let business flow with a suite of expense and invoice management solutions. Our suite empowers you to make insightful business decisions, mitigate risk and gain operational efficiencies as you streamline business processes. We understand you want solutions that grow with you and meet your changing business needs. Customers across several industries including Manufacturing, Transportation, Legal, Education, Energy, Technology, Travel, and much more trust Chrome River to provide future-readiness and a superior customer journey.
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.
Paychex Flex is an all-in-one HR solution that you can build on as your business grows or changes. Use it to run payroll and integrate your HR administration, retirement, and insurance management with service the way you want it and our expert knowledge of the regulations that could affect your business. The more HR functions you bring to Paychex Flex, the more accuracy and efficiency you’ll gain. It can help you: • Recruit and track the best candidates • Streamline hiring and onboarding • Deliver key HR information through custom compliance documents, compensation summaries, performance reviews, company training, and more • Manage health insurance, including compliance support • Administer employee benefits • Track time and attendance data • Pay employees and file and pay your taxes • Plan for retirement, from testing, to real-time reports, and participant enrollment and management Looking for mobile options? We have you covered. Paychex Flex offers access to your Paychex information on the go with mobile apps for iPhone and Android-powered smartphones and tablets. And with 24/7 US-based live support, you’ll have answers to your payroll and HR data management questions right when you need them.
Replicon provides end-to-end Time Management software and services to enterprises of all sizes. Capture, analyze, and optimize time, your organizations most critical asset, to improve profitability, productivity and employee satisfaction. Salaried & hourly workers alike love using Replicon because it is simple and easy to enter their time, attendance, vacation, and expense information--via web browser or mobile app. Hiring managers use Replicon to optimize the types of workers to hire, what to budget for them, and what they should be working on. HR, payroll, and compliance managers use Replicon to automatically apply business & legal rules to eliminate under- or over-payment of employees, as well as to ensure everyone in the business is working according to the laws governing their specific location. Finance & project management teams choose Replicon because their success depends on accurate, granular and real-time reporting on exactly how well the business is performing with respect to project delivery, client billing, labor utilization, and other critical metrics. If you are looking to track, manage and optimize: time & absence, project details, client billing, expenses, or the productivity of your entire workforce no matter where they are or when they work, consider evaluating Replicon as a strategic partner to your success. For more information: visit us: www.replicon.com, call us: 1-877-662-2519 (North America) or +800-6622-5192 (outside North America), or email us: firstname.lastname@example.org.
Divvy's 100% free expense platform brings smart card technology, modern software and people together for a seamless spend management experience. Divvy makes expense reports, receipt capturing and employee reimbursements an unnecessary thing of the past. Simply pick a budget, swipe your Divvy card and you're done. Everything you need is pushed to the cloud for real-time transparency into how you're spending, where and why. With Divvy, everyone (CEO to intern) can have a company card, risk free. Why? Because you control every employee's access to funds, budgets and credit limits. Use virtual cards to manage subscriptions, block overspend, make online transactions and guard your physical card numbers from security breaches. In the end, Divvy customers spend smarter, close books faster and travel for cheaper without playing the dreaded expense report or reimbursement games. All this and more for free, while earning up to 1% cash back.
A smarter way to book business travel, track expenses and earn rewards, TravelBank is the last business travel app you'll ever need. Book a flight and hotel or create and submit an expense report in minutes! As Seen in "New Apps We Love,” "Best Business Apps," and "Best of Business Travel" on the App Store, TravelBank is a free travel and expense app, powered by budgets. Find and book flights based on value, shortest to destination and best chance of upgrade. Capture receipts on-the-go and track business expenses for reimbursement or tax purposes. TravelBank is the smartest expense app because it calculates accurate predictive budgets for business travel based on real time data and pricing. With TravelBank you can submit an expense report in minutes or budget an upcoming business trip and earn rewards when you beat your budget. Note: We offer exclusive deals and rewards to business travelers. Join a company or sign up with a business email account to unlock. How TravelBank works: 1. Start adding expenses immediately with TravelBank’s camera-first design. Capture a stack of receipts and submit your expense report in minutes. 2. Automate expenses by adding your credit card. Advanced machine learning magically pairs receipts and transactions, increasing productivity everywhere you go. 3. We take care of the receipts sitting in your email too. Simply forward them, assign to your expense list and OCR technology fills in the details. 4. Have a business trip coming up? Estimate the cost ahead of time with TravelBank’s predictive trip budgets. 5. Find and book the perfect flight for your trip, knowing you'll have access to wifi, power and the other amenities you need to make your trip productive and comfortable. See which flights your colleagues are on so you can book the same itinerary and save time. 6. Customer support with US-based travel agents is always available via phone, email and live chat so you can take care of business quickly. 7. When you have international travel expenses, our multi-currency feature automatically converts more than 150 currencies to USD. 8. Budget bars benchmark real-time spend. Flexible budgets and rewards for beating your budget incentivize better spending decisions. 9. Use project budgets to streamline and track collaborative spend for events, company off-sites, office supplies, and more. TravelBank is free to use for unlimited users. The only mobile-first travel and expense app. Get started in minutes today.
Timesheets.com is a user-friendly and affordable employee time tracking solution for businesses who want to save on payroll costs or increase billing. Employees can track their time with our mobile site or admins can restrict where employees clock in to just certain office locations. Our DCAA compliant system has a full audit trail and permissions architecture ensuring security and accountability. Reports can be exported to a number of payroll and accounting software platforms including QuickBooks.
Avaza provides an integrated suite of functionality for running your business. This includes Project Management & Collaboration, Resource Scheduling, Time Tracking, Expense Management, Quoting & Invoicing. Each of these modules can be used together or independently to suit a wide range of businesses. Avaza is particularly useful for consulting & professional services companies that need all these functions, and enjoy having a single source of truth & powerful reporting. Avaza is built in the cloud and available on any device.
Reduce costs, increase project visibility, and stay on budget — with easy timesheets! ClickTime makes it easy to track, plan, and manage employee time. Improve operations and increase employee productivity through easy-to-use timesheets you can access anywhere, anytime. Easy for Everyone Track time on your phone or laptop, quickly approve employee hours, or dive into dashboards and reports that make it easy to manage budgets and plan employee time. Real-Time Answers Whether you’re estimating project costs, reviewing past performance, or simply want to know who has not completed their timesheets, ClickTime gives you instant answers to the questions you have about your business. Powerful Reports Not all timesheets are created equal. That’s why we’ve built unique time tracking solutions for agencies, nonprofits, consultants, universities, architects, IT, healthcare and more. You can customize nearly anything in ClickTime — or dive into nearly 100 out-of-the-box reports. Management Tools Instantly know which projects are over or under budget. Understand employee availability, costs, and productivity. And approve timesheets, time off, and billable hours with ease. Learn more at www.clicktime.com!
NetSuite's OpenAir is the world's #1 PSA solution. As a full life cycle solution that supports 1,500+ organizations, OpenAir manages all IT Service and project-based needs from resource to project management, complex time and expense tracking, and project accounting-- empowering your entire professional services business to gain real-time insights, increase project profitability, and maximize billable resource utilization to make informed, data-driven decisions from a single, cloud-based platform.
Companies are always searching for savings in every nook and cranny of their business and their finance departments generally employ a diverse set of applications and tools to help manage both employee and company spending. Deem’s suite of spend and expense management applications not only provides employees with a beautiful set of user-friendly applications, it gives finance departments a rich set of analytics to help track, manage and reduce spending across all of company’s indirect spend. How can Deem help your company today?
Brex is the first corporate card for startups with no personal guarantee or security deposit required, 10-20x higher limits than traditional cards, and built-in expense management software. Brex launched the first rewards program designed for startups - offering competitive multipliers in popular categories of spend: 7x points on Rideshare, 3x on Restaurants and Travel, and 2x on Software.
Happay is a leading spend technology company that helps SMBs & large enterprises automate reimbursements, expense-filing and a lot more. Happay is one-of-a-kind solution of a corporate card linked with a powerful web-based control panel and mobile app has helped over 4500+ businesses automate their paper-based expense reporting systems. Happay’s sophisticated product helps companies plug cash leakages that affect their bottom line, ensuring policy compliance within the organisation with real-time visibility into spend behaviours. Intelligent business analytics dashboard along with customisable MIS reports gives managers quick decision-making capabilities. Happay is a one-stop shop for all things expense management consisting of the following modules: Employee Reimbursements Branch Imprest Management Travel & Expense Management Employee Flexi-Benefits
Fyle is one of the world’s fastest-growing providers of expense management solutions and services. With multi-currency and multi-organization features, Fyle helps organizations of all sizes automate and optimize their expense management processes. Fyle provides a one-click expense tracking for employees as well as unmatched control and compliance for enterprises. With Fyle, employees can report expenses wherever they exist. Track receipts and create expense reports in one click using mobile or web. Fyle created the world's 1st Gmail and Outlook plugin to directly report expenses from e-receipts. Credit card reconciliation makes it easy to match expenses with card statements. Real-time error detection warns employees of policy violation before creating reports, reducing operational errors in the approval process. In addition to real-time visibility into business expenses, enterprises can create and enforce custom expense policies easily. Fyle provides expense analytics to uncover insights into vendors, employees, teams and policy violations. With accounting integrations available for almost every popular platform, Fyle also reduces the time to reimburse and brings down the cost of processing expenses.
Shoeboxed is a document management service and software that scans, organizes and categorizes receipts, business cards and other paperwork into a searchable cloud database. We help small businesses and entrepreneurs get organized and maximize tax deductions by turning physical paper into digital data. Our mission is to streamline tedious accounting and administrative tasks so that business owners can spend less time on paperwork and more time doing what they love. Shoeboxed can be accessed through our web app and mobile app, and product features include: Precise scanning, OCR and human data verification | On-the-go receipt and mileage tracking with mobile apps | Prepaid receipt and document mail-in service | Automatic Gmail receipt syncing | Business card organization and management | Customized expense reporting | Integration with major accounting programs such as: Wave Accounting, Evernote, Xero, FreshBooks, Outright, Bill.com, Intuit, Fujitsu, and HP.
By offering a complete self-driving expense entry, Unit4 Travel & Expenses minimizes administration so that employees can fully focus on their profession and their clients. Entering expenses is as easy as taking a picture of a receipt from any device or forwarding it by email, and the system takes care of the rest. The receipt data is automatically extracted and created as an expense record. Every expense is validated against regulations and company expense policies to ensure expenses are correct and compliant every time. Unit4 Travel & Expenses provides a complete platform that seamlessly integrates with other ERP and Financials applications to make the whole travel and expenses process a better experience for both the business and employees. • Shortens expenses management time from entry to payment. • Less administration resulting in more focus on profession and productivity. • Provides potential savings in expenses management of over 50%. • Helps enforce expenses policies • Enables expenses management ‘on the move’ • Gives a straightforward overview of non-conformities and key figures figures using role-based dashboards • Reduces risks by incorporating policy enforcement controls • Makes the control and filing of expenses reports more efficient
CloudBooks is your perfect choice to create and send invoices online and get paid for your work much faster. With CloudBooks you track the time of work, create the invoices and estimates and receive payments. What is more? It offers a thirty day trial option for you to get familiarized with it. The payment process of CloudBooks is so smooth and efficient. It allows payment via credit cards, checks or PayPal with its secure payment gateways. CloudBooks helps you to bill each minute you spend for finishing a project by telling how and where you spend the time while doing client projects. With all different billing of yours for different clients, CloudBooks can do the invoicing brilliantly
AccountSight is the #1 easiest, robust and most affordable end-to-end solution for professional services companies. It is a cloud-based software with the following : Time and time-off tracking Resource Forecasting, Expense Tracking Multi-level approvals Estimates Invoicing and payment receipt Payables Company books and Balances Full of useful reports and dashboards. AccountSight is the perfect solution for professional services organizations at all stages of growth.
Webexpenses is a leading global provider of cloud-based travel and spend management software to businesses of all sizes. Webexpenses solutions automate manual processes, increase spend visibility, reduce errors, and are proven to save businesses time and money. Our award-winning expense management solution is at the heart of our suite and is proven to reduce T&E spend by up to 30%. Users benefit from our expenses app which builds claims instantly from a scanned receipt, and finance teams benefit from visibility and control, policy reinforcement, and compliance. Webexpenses additional solutions for audit, payments, travel management, and invoice processing can be used alongside our expense management system for seamless management of your company spend.
SutiExpense is a fully integrated solution that can provide purchase to reimbursement expense report functionality. Leveraging advanced technology and a modular design the solution can be right sized to fit the current expense needs of any company and grow in functionality as business demands change. As a technology forward solution SutiExpense leverages Optical Character Recognition and proprietary modeling to enhance receipt matching, credit card informantion and third party data to drive automation and enhance the value of travel data insight for improved spend management. When combined with the SutiSpend platform it seamlessly integrates with our procurement and invoice solutions to deliver a more in-depth solution for 360 spend management.
Finance teams waste too much time editing business expense reports to ensure accuracy, reduce spend leakage, and get employees paid correctly and on time. Coupa Expenses business expense report software solves these expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and delight employees. Designed with the mobile business traveler in mind, Coupa Expenses travel and business expense software offers an intelligent, user-friendly mobile experience designed to eliminate manual travel and expense work altogether. Coupa's travel and expense management software also helps Finance teams be more agile, providing a simple yet powerful administrative experience that is 100 percent cloud-based.
Deltek Vision is the answer for today’s project-based and engagement-based professional services firms. Thousands of organizations, ranging in size from 10 employees to global enterprises rely on Deltek Vision every day to win more business, deliver projects and improve overall project performance—success that is achieved through Vision’s end-to-end professional services automation solution. Specifically designed to support the complete project lifecycle of professional services firms, Deltek Vision helps measure your most critical business functions. From pipeline building and client management to project execution and financial management, Deltek Vision users can experience measurable benefits immediately, including increased employee utilization, streamlined project management, reduced DSO and increased margins and profitability.
Journyx project time and expense tracking software allows you to automate project cost accounting, measure work profitability, bill customers, and pay employees. Journyx is scalable from small businesses to large enterprises, and can be integrated with nearly any other accounting, payroll, project and human resource system. Journyx PX adds the core functionality of Journyx with the ability to forecast costs, revenues, and resource availability – giving you a robust enterprise resource management software solution that will supercharge your project cost accounting by estimating and tracking at the resource level. Journyx PX gives you a complete picture of project and budget status, employee time and availability.
Insperity ExpensAble helps businesses take control of their bottom line by providing business intelligence automation, innovative spend tools, and best practice guidance to help them make better decisions. We provide: • Spend Control Solutions – ExpensAble® Plus Prepaid Mastercard • Automated Expense Management - ExpensAble® Corporate • Business Intelligence Consulting – ExpensView
Tenrox PSA solution gives professional services organizations and finance departments a centralized yet configurable platform to manage their core business operations including project management, resource optimization, project accounting, time and expense management, and billing and revenue recognition. A cloud-hosted solution, it is fully configurable and flexible to the needs of any modern PS organization.
FunctionFox offers Simple, Online Timesheets & Project Management Track time and expenses, keep to estimate, and easily manage your clients and projects. FunctionFox is the number one ranked time-tracking system in North America. Graphic design, advertising, communications, marketing, multimedia, public relations, and interactive firms all choose TimeFox as their web-based time and project management application. FunctionFox is currently used by more than 100,000 users in Canada, the US, Europe, Asia, Australia and New Zealand. For more information visit: http://www.functionfox.com
At Trippeo, we help you track your business expenses, and we help you keep it simple. Using our web and mobile app, you can log your charges in any currency, and know that you'll have a clean report of your expenses waiting for you when you get home. All you need to worry about is sharing your report with your team. Oh, and not exceeding your per-diem.
InterplX is one of the leading online expense management solutions in the Travel and Entertainment (T&E) and Purchase Card (P-Card) industry. InterplX’s expense management automation software delivers the most flexible online cloud solution at the lowest total cost. In fact, no other solution offers the entire process – from our web-based ExpenseNet® expense report software and receipt imaging services, to expense auditing, discrepancy resolution, and expense reimbursement to both the employee and the corporate card vendor. So quit fussing with paper expense reports and piles of receipts. Contact InterplX Expense Management today! At InterplX, we provide business expense management solutions through a unique product/service offering that combines our proprietary ExpenseNet® expense report software and back-office services. In fact, we are the only company that offers the total business expense management solution – from the receipt submission through expense audit, payment processing and expense reimbursement, archiving and discrepancy resolution.
Deltek Ajera is a fully integrated accounting and project management solution specifically designed for Architecture and Engineering firms. It sets itself apart from generic accounting solutions by providing AE firms with simple ways to ensure contract compliance while also providing relevant information for any role in the organization. Unlike other AE specific accounting software, Ajera makes complex tasks like project reporting, invoicing, and timesheet collection as simple as possible. Only Ajera offers a robust set of scheduling tools with information updated in real-time and accessible over a web. Ajera is easy, informative, and all-inclusive. Deltek is there every step of the way with a commitment to your firm's success. Our team of consulting professionals has the product knowledge and industry experience to help you achieve your business goals as you implement Ajera and implement the processes your firm needs to be successful.
Apptricity Travel & Expense is a mobile and web solution to automate, improve and simplify expense reporting, approval and payment — including pre-trip approval, travel booking, report creation, receipt entry, card charges, report submission, report approval, report audit and reimbursement. Apptricity Travel & Expense easily integrates with your ERP and legacy systems to ensure complete visibility and control of travel and expenses across your team.
Keep it simple or meet requirements? With DATABASICS you can do both. End-users have it easy. DATABASICS is designed to shield them from accounting complexities. So, between OCR-based auto-scanning of receipts and credit card imports, there isn’t much left to do. Accounting is fully empowered and backed by DATABASICS’ award-winning support. DATABASICS’ expense management capabilities are adaptable to virtually every circumstance—from globalizations to project specific travel rules. Of course we’re mobile and cloud-based. Whenever you are ready, let us know how we can help. For over 20 years DATABASICS Expense has been helping industry leaders. Give us a call today!
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 cloudbased web service and our Acubiz One app, enabling you to manage everything on your mobile! Digitalise your travel expenses, save time and reduce administration.
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.