Teampay empowers employees to make necessary purchases quickly without sacrificing control and visibility for the finance team. With Teampay’s spend management platform, finance teams can set spend policies, automate purchase requests and reconciliation, issue virtual and physical cards, and gain real-time visibility into spend. Our proactive approach to spend management eliminates the need for expense reports entirely, resulting in a better experience for employees across the board.

In this fast-paced business environment, you need smart business applications tailored to the needs of your industry and your people. Unit4 Business World is a people-centric Enterprise Resource Planning (ERP) solution built for organizations with strong ambitions to be industry leaders. It helps you unlock your team's potential and adapt to new opportunities and challenges faster and more cost-effectively, while avoiding the hurdles of disruption.

SalesTrip is an expense management system on Salesforce with optional travel booking, providing employees with a fast and easy way to submit expenses, and companies instant analysis of ROI. Employees capture receipts on the go using the latest technologies so that spend data is accurate, compliant and automatically reconciled for finance teams. And by doing so alongside customer accounts and projects, your company benefits from real-time analysis of how spend contributes to company growth.

Calero es un proveedor líder de soluciones de gestión de gastos de telecomunicaciones con un profundo compromiso con la innovación y la atención al cliente. El enfoque CLM de Calero admite todo el ciclo de vida de las comunicaciones (desde compras hasta pagos), incluido software/servicios que ayudan a la gestión de gastos de telecomunicaciones (TEM), servicios de movilidad gestionada (MMS) y gestión de uso. Calero tiene miles de clientes en los Estados Unidos y en más de 40 países en todo el mundo, incluidas empresas de Fortune 1000, universidades y agencias gubernamentales.

La automatización de informes de gastos permite el rápido ingreso, seguimiento y aprobación de la gestión de informes de gastos de viajes y de representación. Este software de informe de gastos ayuda a tomar mejores decisiones de los pagos con datos de informes de gastos de viajes y entretenimiento precisos. ExpenseVisor Expense Analytics y Vendor Analytics desglosan los informes de gastos, lo que permite a la administración analizar los gastos y controlar los costos. Los informes de gastos pueden ser desarrollados por criterios de empleados, departamentos, proyectos y clientes.

Simplifica y automatiza tu gestión de gastos. Moderniza tu proceso de informe de gastos, elimina el fraude, maximiza el cumplimiento.

ExpenseIn is an industry-leading expense management platform best suited for medium to large-sized businesses. The ExpenseIn app is designed with an intuitive interface and the software directly integrates with your accounting package. ExpenseIn is trusted by companies all over the world, including Fleetcor, Prodrive & Liberal Democrats, to make expense management effortless. We pride ourselves on our HMRC compliant features and our multichannel UK-based support. Book your free demo today.

Routespring is a tech-enabled travel management solution to help you simplify your business travel. Routespring empowers companies with realtime visibility and controls that helps their team go further. Beyond technology, Routespring truly cares for people whose jobs require them to be traveling. Finding them safe, clean hotels and best flights that are cost-effective and in company budget; with a customer service that is better than the best out there.

Envía mensajes o carga recibos para hacer un seguimiento de los gastos usando ExpenseTron para Slack. Aprueba gastos y órdenes de compra. Genera informes y efectúa la sincronización con QuickBooks Online y Xero en tiempo real.

SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration.

Payment processing solution that helps businesses maintain general ledger to record expenses, track accounts payable, and record bills.

MobileXpense es un proveedor líder de soluciones de gestión de gastos de viaje. Utilizando la tecnología OCR, los viajeros de negocios pueden crear informes de gastos durante su viaje (incluidas las asignaciones legales) o es posible que los informes se creen automáticamente al regreso y se envíen al departamento de contabilidad en tiempo real. Esto reduce el tiempo y el esfuerzo y acelera el procesamiento y el reembolso. Tu departamento de contabilidad recibe el informe de gastos de viaje completo y aprobado, incluidos los recibos en formato digital, y puede procesarlos.

Expend es una solución de pago inteligente con tablero, aplicación y pagos Mastercard que automatiza los gastos del negocio y facilita el manejo de los gastos de tu empresa. Se sincroniza con Xero en tiempo real y es compatible con otras plataformas de contabilidad líderes. Actualmente disponible solo en el Reino Unido.

Government contractors face a staggering array of cost accounting requirements and regulations. To keep up with these demands, you need a complete cost accounting software package. SYMPAQ SQL is used by over 350 government contractors to run their businesses and stay in compliance with DCAA regulations.

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

Web-based & Mobile Travel Expense. Trusted by over 171,000 worldwide users for its intuitive user interface, powerful capabilities, OCR & AI features, SaaS & On-Premise deployment, and seamless out-of-the-box, real-time integration with Microsoft Dynamics GP, AX, NAV, SL, D365 Business Central; Sage ERP, Sage Intacct; Blackbaud NXT; Acumatica. Create. Request, submit, approve expenses; book travel, car, hotel; report and analyze easily with full tracking and control during the entire workflow!

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.

Solución basada en la nube para que los empleadores obtengan un mejor control de sus gastos y descubran nuevas oportunidades de ahorro.

¿Qué hace que un lugar de trabajo funcione? Informa el tiempo, administra los calendarios, fija reuniones y administra las ausencias de tu equipo con una plataforma de trabajo inteligente todo en uno que conecta tu gestión del tiempo con tu trabajo (gestión de proyectos, tableros Kanban de tareas, etc.), e incluso con tus procesos de back-office (viajes, gastos, compras), e integra un paquete completo de aplicaciones de comunicación.

Simple online purchase orders, expense claims and time off management. Get control of your costs and streamline your purchasing and expense process with Turbine. Build simple approval workflows and online record-keeping.

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!

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.

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.

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.

Declaree está dando el siguiente paso al digitalizar y optimizar el proceso de gestión de gastos para tu organización poniendo la capacidad de uso, la funcionalidad y la velocidad dentro del proceso en el centro de todas las características. Con Declaree, tus empleados pueden escanear, enviar y administrar fácilmente gastos de viaje, kilometraje y recibos. Ofrece integración de tarjetas de crédito, módulo diario de asignaciones, cumplimiento de regulaciones, flujos de trabajo flexibles, integraciones de ERP y muchas otras funciones.

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.

Powerful, easy-to-use expense management tool that saves time and money through receipt capture, card statements, and reporting.

Los propietarios de pequeñas empresas están buscando una solución simple y centralizada que brinde valor agregado financiero y que esté diseñada para el propietario, no para los expertos financieros. Proporciona una forma automatizada para rastrear y compartir datos financieros entre tú y tu ecosistema financiero (personal contable, proveedores, auditores, etc.). ¡No se necesitan entradas de datos! Tendrás un tablero financiero unificado y fácil de entender, etiquetado (observa tus gastos con tus propias etiquetas), alertas sobre tarifas adicionales, archivos de facturas y mucho más.

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.

N2F se utiliza en 5000 empresas en todo el mundo para administrar los gastos fácilmente, desde el recibo hasta la contabilidad. El principal beneficio de este software es su uso fuera de línea a través de una aplicación móvil: los empleados pueden tomar una foto de sus recibos y crear una nueva cuenta de gastos en pocos segundos. Con N2F, la administración de informes de gastos se simplifica, no hay más archivos de Excel ni errores; todo se transfiere automáticamente a tu software de contabilidad.

Upland Timesheet is easy to use and simple to configure. This award winning time tracking system automates your project time tracking, time and attendance, project costing, and client billing. It offers real time dashboards and reports so you can instantly see all project time, cost and billing information, execute and bill projects faster, make more informed decisions, reduce project time tracking, time and attendance, and expense reporting overhead and administrative costs.

Mesh Payments cardless solution gives you full control and visibility over your entire corporate payments - all from one platform. Using Mesh you can get insights & real time data on your spending, automate your receipts collection and ensure that your payments, subscriptions and finances always run smoothly. Mesh is easy to set up & free.

A time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit card transactions, and provides accurate, complete, and real-time reports in one-click. In addition to automatic reconciling, Kashoo also provides OCR and receipt-matching. Simply drop an image of a receipt in the Inbox and Kashoo will automatically match it to a transaction.

The insight you need to manage your business! With real time project costs, time and expenses, managing your projects, tasks and clients is a breeze. Get rich interactive charts at team member, project, client and company level. We know that your business does not start or ends at your office's front door. Your business is where YOU are! And you can access Cube anytime, anywhere. You can access Cube from a simple web browser on your laptop or on your iPhone, iPad or Android with native apps.

Ready-to-use, web-based enterprise workflow solution to set up processes in a self-service way without any coding or IT development involvement. Built-in forms and document management tool combined with fast process set up, management, modifications and automation even for very complex workflows.

Travel and expense management solution for business travelers. Easy workflow with intuitive timeline and pre-populated expense reports.

We are publisher of Saas software focused on time and activity management in companies. We design precise and innovative solutions adapted to everyone's needs: leave and absence management, expense reports, scheduling, and project management. Our SaaS software is ergonomic and complete. It allows you to better manage your resources online and to establish simple communication within your teams. We support more than 400 companies in France and abroad. We currently have more than 60,000 users.

Travel and expense cost is reportedly the second most difficult expense line item for businesses to control. Its time you move away from time-consuming, error-prone spreadsheets and paper receipts. Zaggle Save is an all-in-one, free expense management software that helps track business spends, submit expenses easily, manage compliance, and find opportunities to save money.

Helps the self-employed economy track their real-time business finances and profitability.

Haslle es una solución de gestión de gastos para empresas digitales, ágiles e inteligentes. Permite que los empleados paguen con tarjetas personalizadas y transferencias bancarias manteniendo un control total con un proceso fácil para dispositivos móviles y web. Gestiona compras, solicitudes de presupuesto, facturas, recibos, órdenes de compra y tarjetas de pago, todo en un solo lugar. Gasta de forma inteligente con funciones de transparencia, notificaciones en tiempo real para equipos, administración y empleados. Ahorra dinero y tiempo gracias a la integración en tiempo real con el software de contabilidad o ERP.

Finway combines the most important internal finance processes like invoice approvals, subscriptions, travel expenses, and more into an integrated workflow to maximize time savings, and provide business insights.

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.

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.

Cloud-based expense management solution that helps businesses keep track of assets with customizable categories, & paperless receipts.

Cloud-based travel management software that helps approve, book and manage travel plans from one platform.

Receipt Catcher Evo is one of the most cost effective receipt tracking expense apps on the market today. Feature packed and fully customisable to suit your every need. Yet simple and not over complicated. Our goal is to make your life as easy as possible, while keeping your data safe

Yordex is the easiest way for employees to submit company card expenses while providing budget owners and finance teams full visibility and real-time control. It's is a better way for organisations to simplify financial control to manage spend; taking the guesswork out of financial decision making by giving insight and control over future spend insights. Company cards, expenses, invoices and budgets can all be managed in one place.

The only platform your finance team needs. Payhawk combines credit cards, payments, invoice and expense management and cash into one integrated experience to give you maximum control and visibility in real-time. The innovative Fintech startup was founded in 2018 to simplify businesses spend and control. With connections to your bank and integrations to your ERP, Payhawk becomes your single source of truth - from swipe to books.

Yokoy fully automates corporate spend and credit card processes. Yokoy’s AI technology enables an end-to-end automation that includes an automated creation of an expense report (based e.g. on a photo, file etc.), automated expense policy checks and fraud prevention, automated lump sum calculation based on trip details as well as auto-approval functions. Yokoy ensures that the accounting (incl. VAT accounting) can be automated. The platform is audit proof and allows real-time data insights.