Software per note spese

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da Chrome River Technologies

(105 recensioni)
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Chrome River favorisce il flusso commerciale di alcune delle organizzazioni globali più grandi e più rispettate del mondo. Queste altamente configurabili soluzioni di automazione della creazione di report sulle spese e della fatturazione dei fornitori sono basate sul cloud e offrono un'interfaccia utente elegante e intuitiva che assicura la stessa esperienza di alta qualità su smartphone, tablet o laptop. Questi prodotti SaaS forniscono un motore di regole aziendali di qualità elevatissima oltre a un'infrastruttura tecnologica apprezzata da tutti i CFO, gli AP, i responsabili dei viaggi e i viaggiatori d'affari. Ulteriori informazioni su Chrome River Expense Gestione di report e fatturazione delle spese globale e mobile per organizzazioni di tutto il mondo. Ulteriori informazioni su Chrome River Expense
MobileXpense è un fornitore leader di soluzioni per la gestione delle spese di viaggio. Utilizzando il riconoscimento ottico dei caratteri (Optical character recognition, OCR), i viaggiatori d'affari possono creare report delle spese durante il viaggio (comprese le indennità legali) o creare automaticamente report al loro ritorno e inviarli all'ufficio contabilità in tempo reale. Questo riduce il tempo e il lavoro, accelerando l'elaborazione delle spese e i relativi rimborsi. L'ufficio contabilità riceverà report sulle spese di viaggio completi e approvati, comprese ricevute in formato digitale. Ulteriori informazioni su MobileXpense SaaS che fornisce completa automazione della gestione delle spese, dall'acquisizione dei dati delle transazioni alla contabilità. Ulteriori informazioni su MobileXpense
N2F è utilizzato da 5.000 imprese in tutto il mondo per gestire facilmente le spese dalle ricevute alla contabilità. Il vantaggio principale di questo software è l'utilizzo offline tramite un'applicazione per dispositivi mobili: i dipendenti possono scattare una foto delle proprie ricevute e creare un nuovo account di spesa in pochi secondi. Con N2F, la gestione dei report di spesa è semplificata, nessun file Excel, nessun errore, tutto viene trasferito automaticamente al tuo software di contabilità. Ulteriori informazioni su N2F N2F è un software di report delle spese di prossima generazione, disponibile online e tramite un'applicazione per dispositivi mobili, con funzionalità di scansione intelligente Ulteriori informazioni su N2F
Rydoo è una soluzione leader per la gestione di viaggi e spese aziendali che automatizza e semplifica i processi per aziende e imprese in rapida crescita. Rydoo consente di risparmiare una grande quantità di tempo, liberando le aziende e i loro dipendenti dall'incombenza di gestire viaggi e spese. Dalla ricerca di voli e hotel, alla prenotazione di un posto in treno o alla spesa per una corsa in taxi dall'aeroporto, questa soluzione end-to-end consente di gestire ogni aspetto di un viaggio. Tutto qui. Ulteriori informazioni su Rydoo Rydoo è una soluzione per la gestione delle spese di viaggio e aziendali utilizzata in tutto il mondo. questa soluzione end-to-end consente di gestire ogni aspetto di un viaggio. Tutto qui. Ulteriori informazioni su Rydoo
Consente di superare le note spese reattive. Da oggi chi è stanco di reagire e approvare le spese che il team ha già fatto può disporre di un modo migliore di procedere. Scopri come impostare controlli interni, garantire la conformità degli acquisti e acquisire i dati di spesa dell'organizzazione prima che avvengano. Scegli una cultura di spesa proattiva con Procurify. Ulteriori informazioni su Procurify Consente di superare le note spese reattive. Procurify mette a disposizione una cultura di spesa proattiva che consente di controllare il processo di spesa. Ulteriori informazioni su Procurify
Zoho Expense permette di creare report delle spese senza alcuno sforzo. Potrai automatizzare la registrazione delle spese, collegare carte di credito, semplificare le approvazioni, guadagnare visibilità e controllo. Ulteriori informazioni su Zoho Expense Automatizza i report sulle spese di viaggio e aziendali, semplifica le approvazioni, guadagna visibilità e controllo. Ulteriori informazioni su Zoho Expense
Premiato per il miglior rapporto qualità-prezzo e la migliore facilità di utilizzo. ExpensePoint automatizza completamente il processo di creazione di report delle spese dei dipendenti. ExpensePoint consente ai dipendenti di creare, inviare, approvare ed elaborare report di spesa online da qualsiasi parte del mondo. Scatta una foto delle ricevute e il sistema di lettura delle ricevute ExpensePoint calcolerà automaticamente le spese. ExpensePoint include la funzione di caricamento della carta di credito, l'instradamento dell'approvazione, l'applicazione delle normative. Gestisce oltre 45.000 account in oltre 87 paesi. Leggi le recensioni. Ulteriori informazioni su ExpensePoint Automatizza e ottimizza il processo di creazione di report delle spese, consentendo ai dipendenti di creare, inviare, approvare ed elaborare report delle spese. Ulteriori informazioni su ExpensePoint

da Klippa App B.V

(2 recensioni)
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Klippa® Expense Management, l'app di gestione delle spese più facile da usare. Aiuta e evitare gli errori e aumenta l'efficienza, offrendo una panoramica dei processi di spesa. Viene fornita con un flusso di autorizzazione digitale e può essere integrata in ogni sistema contabile. Basata su Klippa® OCR Engine, consente all'utente di scattare una foto e inviare una spesa in pochi secondi, grazie alla compilazione automatica dei campi. Ulteriori informazioni su Klippa Klippa® Expense Management, l'app di gestione delle spese più facile da usare. Aiuta e evitare gli errori e aumenta l'efficienza offrendo una panoramica di tutte le spese. Ulteriori informazioni su Klippa
La piattaforma multifunzione di gestione delle spese e creazione di report di Precoro che aiuta piccole e medie imprese a controllare e ottimizzare le proprie spese. Ulteriori informazioni su Precoro Software di gestione delle spese con tutti gli strumenti che consentono di risparmiare tempo per far crescere la tua impresa e avviare processi di approvvigionamento efficienti. Ulteriori informazioni su Precoro
Fyle è progettato per questa generazione di acquirenti per i quali l'esperienza e la produttività dei dipendenti ha un valore. Fyle elimina l'inserimento manuale dei dati, i controlli manuali delle norme e la riconciliazione manuale. Fyle impiega un motore di intelligenza artificiale (IA) che rileva i dati delle spese dalle ricevute, verifica la presenza di violazioni delle norme e aggiunge l'approvatore corretto con il semplice clic di un pulsante. Fyle è in grado di automatizzare approvazioni e flussi di lavoro complessi consentendo di usufruire di un sistema robusto e senza supporti cartacei che si integra con il tuo sistema di contabilità. Ulteriori informazioni su Fyle Il nuovo standard per la gestione delle spese: creazione di report delle spese con un clic, monitoraggio intelligente delle ricevute, automazione della conformità e dei flussi di lavoro. Ulteriori informazioni su Fyle
Airbase è la piattaforma di gestione della spesa basata sul cloud, ideale per aziende con 50-1.000 dipendenti. Emetti le carte dell'azienda (fisiche e virtuali), implementa le pre-approvazioni delle spese ed elimina le note spese. Piena integrazione con QuickBooks Online, Xero e NetSuite. Iscriviti oggi stesso per una demo su Airbase.com. Ulteriori informazioni su Airbase Invia richieste di spesa, emetti carte aziendali fisiche e virtuali, paga le bollette e automatizza la contabilità con Airbase. Ulteriori informazioni su Airbase
La categorizzazione delle spese in FreshBooks viene effettuata tenendo conto delle scadenze fiscali, quindi è facile da archiviare per te (o il tuo commercialista). Al momento di pagare le tasse hai tutte le informazioni di cui hai bisogno, senza alcuna complessità. Provalo gratis per 30 giorni. Non è richiesta alcuna carta di credito. Ulteriori informazioni su FreshBooks Soluzione di fatturazione online e registrazione dei tempi semplice da usare, a partire da 15 $ al mese. Unisciti ai 24 milioni di persone che hanno già usato FreshBooks. Ulteriori informazioni su FreshBooks

da Harmony Business Systems

(9 recensioni)
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HarmonyPSA supporta l'intero ciclo di vita di un'azienda, dalla generazione dei lead al rinnovo dei contratti. Progettato e realizzato specificamente per le aziende di software e servizi, automatizza le funzioni aziendali in un'unica piattaforma ed è disponibile nel cloud su qualsiasi dispositivo. Ulteriori informazioni su HarmonyPSA La prossima generazione di strumenti per l'automazione dei servizi professionali (PSA). Pacchetto completo di automazione dei servizi professionali per imprese di software e servizi. Ulteriori informazioni su HarmonyPSA
Certify è una soluzione di gestione della spesa e di fatturazione basata sul web facile da usare per organizzazioni di ogni dimensione. Con l'acquisizione di ricevute attraverso dispositivi mobili, la creazione automatica di note spese e un flusso di lavoro semplificato, Certify elimina la necessità di fogli di calcolo e ricevute cartacee. Riduci il tempo impiegato a creare, approvare e rimborsare mentre acquisisci informazioni sulle spese di viaggio e altri tipi di spese. Gestisci il processo di gestione della spesa nella tua azienda con la soluzione di spesa automatizzata basata sul web di Certify.
SAP Concur porta aziende di tutte le dimensioni e in diverse fasi di sviluppo oltre l'automazione, verso una soluzione di gestione della spesa completamente connessa che comprende viaggi, spese, fatture per fornitori, conformità e rischio. La sua competenza a livello globale, l'innovazione leader del settore e l'ecosistema dinamico di diversi partner e applicazioni permettono di accedere a importanti informazioni che aiutano le imprese a ridurre la complessità e a vedere chiaramente le spese in modo da poterle gestire in maniera proattiva. SAP Concur ti porta oltre l'automazione, verso una soluzione di gestione della spesa completamente connessa che cresce insieme alla tua impresa.

da VA Tech Ventures

(792 recensioni)
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Happay è una piattaforma di gestione delle spese basata sul cloud che consente a PMI e grandi imprese di finanziare facilmente i pagamenti aziendali, monitorarli in tempo reale, impostare controlli rigorosi sulle spese e semplificare la creazione di note spese dall'acquisto alla contabilità. Happay consente inoltre alle organizzazioni di definire le politiche di spesa all'interno del sistema e di automatizzarne l'app evitando perdite e frodi. Questa analisi dei dati aiuta i responsabili delle decisioni a gestire con maggiore efficienza flussi di cassa e budget. Happay offre alle imprese la visibilità, la prevedibilità e il controllo di cui necessitano e che chiedono in relazione ai pagamenti aziendali.
Traccia facilmente le tue entrate e gestisci le spese in movimento con Expensify. Basta scattare la foto di una ricevuta e Expensify ne trascrive automaticamente i dettagli. Expensify può classificare e codificare ogni ricevuta e può anche inviare automaticamente le spese aziendali per approvazioni e rimborsi. Con solide funzionalità come la riconciliazione delle carte aziendali, i flussi di lavoro di approvazione multilivello e le sincronizzazioni dirette con tutti i principali software di contabilità, Expensify consente di risparmiare tempo ad aziende di qualsiasi forma e dimensione. Traccia facilmente le tue entrate e gestisci le spese in movimento con Expensify.
Timesheets.com fornisce tutto ciò che un'azienda dovrebbe aspettarsi da un sistema di monitoraggio del tempo e delle spese nel cloud. Configurabile in pochi minuti per imprese di qualsiasi dimensione, include materiale di formazione personalizzato per le esigenze specifiche dei tuoi dipendenti. Monitora il tempo per i libri paga o la fatturazione grazie a funzioni quali GPS e altre opzioni di sicurezza, fornendo il tipo di esperienza di servizio clienti a 5 stelle che ha fatto ottenere al programma la valutazione più alta assegnabile dai clienti di Capterra. Paga di meno, risparmia di più e ottieni il controllo. Provalo gratis oggi stesso! Aiuta le aziende a ridurre i costi e a migliorare l'efficienza attraverso un sistema di monitoraggio dei tempi e delle spese innovativo e intuitivo, per la gestione della fatturazione e dei libri paga.
Nexonia è una soluzione automatizzata per scheda attività, gestione della spesa e viaggi aziendali che offre a leader finanziari impegnati gli strumenti per tenere sotto controllo le spese per viaggi e altri tipi di spesa. È specializzata in integrazioni imbattibili: di tutto, dai sistemi di contabilità/ERP, ai principali sistemi di gestione stipendi, ai feed delle carte di credito aziendali e personali e altro ancora! Fogli orari, note spese e viaggi automatizzati con integrazioni leader del settore.
Deltek Vision is a project-based solution for professional services firms that combines project accounting, resource management, project management, time/expense management and client management in one product. Deltek Vision is a web-based solution available for cloud or on-premises deployment. Project-based solution for PS firms that combines project accounting, resource management, project mgmt, time/expense and client mgt.
Zoho Expense permette di creare report delle spese senza alcuno sforzo. Potrai automatizzare la registrazione delle spese, collegare carte di credito, semplificare le approvazioni, guadagnare visibilità e controllo. Automatizza i report sulle spese di viaggio e aziendali, semplifica le approvazioni, guadagna visibilità e controllo.
Sage Intacct è uno dei leader nella fornitura del migliore software ERP sul cloud. Le applicazioni Intacct, utilizzate da oltre 11.000 aziende, da start-up ad aziende pubbliche, aiutano le organizzazioni di piccole e medie dimensioni a raggiungere i massimi livelli di prestazione fornendo ai professionisti della finanza funzionalità approfondite, approfondimenti finanziari e operativi in tempo reale e la capacità di automatizzare i processi critici. Fornitore leader del migliore software ERP sul cloud.
Transforming receipts into intelligent data Itemize is an Artificial Intelligence platform that extracts data from receipts, invoices, and other commerce documents. The engine delivers intelligence that automates expense management, enhances accounts payable workflows, and improves compliance functions. Fast receipt scanning and easy expense reporting on the go or in the office. Don't settle for standard. Itemize.

da Avaza Software

(252 recensioni)
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Avaza è una suite software per le piccole imprese. Comprende moduli per la gestione dei progetti e la collaborazione, la pianificazione delle risorse, il monitoraggio dei tempi, la gestione delle spese e l'emissione di preventivi e fatture. Avaza permette di configurare le approvazioni delle spese, le categorie di spesa per unità e molto altro ancora! Avaza sul cloud consente di aggiungere spese da qualsiasi dispositivo, ad esempio da desktop, tablet o dispositivi mobili. Suite software per piccole organizzazioni di servizi professionali con moduli per la gestione di progetti, fogli presenze, spese e fatturazione.
Shoeboxed è il modo più semplice per la tua azienda di tenere traccia delle spese. Invia le ricevute utilizzando l'app mobile, lo strumento di caricamento eReceipt o buste postali prepagate. Shoeboxed quindi scansiona, inserisce i dati e classifica tutto in un account online sicuro e ricercabile accettato dall'IRS. Piani a partire da 29 $ al mese. Shoeboxed è il modo più semplice per la tua azienda di tenere traccia delle spese, classificare le entrate, registrare il chilometraggio, creare note spese e altro ancora.
Pleo is a complete company payment solution that allows companies to distribute payment cards to employees for purchasing products on behalf of the company. It enables managers with real-time overview over company spending, flexible card limits, automatic expense categorisation and direct accounting system integrations. Pleo is a company card that automatically does expense reports for your whole team and simplifies your bookkeeping.
Costpoint offers government contractors unparalleled project management, accounting, labor, reporting and compliance features so you get the exact capability you need to increase efficiency and improve profitability. It was built specifically for government contractors and has been adopted by thousands of government contractors and earned the trust of federal agencies and their auditors. Industry-leading project accounting, labor management, manufacturing and business intelligence solutions
SutiExpense può essere facilmente configurato per soddisfare le esigenze specifiche di rendicontazione delle spese di qualsiasi azienda. La sua intuitiva interfaccia utente con le icone e il design versatile consentono una rapida implementazione e adozione. Questo software automatizza il processo di creazione, invio e approvazione dei rendiconti sulle spese sfruttando l'integrazione di terze parti e il riconoscimento ottico dei caratteri. Offre piena integrazione con il tuo libro mastro generale per allocazione delle spese, importazione dei dati delle carte di credito e una perfetta integrazione con il tuo sistema ERP. SutiExpense è una soluzione per viaggi e spese automatizzata essenziale per la gestione della spese.
Divvy is a 100% FREE Expense Management platform for any business to track spend, manage payments and subscriptions, strategically budget, and eliminate expense reports. By integrating real-time tracking for every transaction, Divvy gives organizations instant insights into their spend. With Divvy, you can make informed cash flow decisions, curb losses before they happen, and never have to save a receipt again. Divvy is also completely FREE, plus offers 1% cash back and 15-50% off travel. Divvy is the worlds fastest growing Expense Management solution that's completely FREE, plus offers 1% cash back and 15-50% off travel.
*Psngr* tracks drives, cycling and walking trips automatically, calculates expenses and generates mileage expense reports for reimbursement. *Psngr Enterprise* helps organisations build a corporate carpool community: less cars, higher profits, cleaner planet. Check our website: https://psngr.co or contact [email protected] for a trial account. Automatic mileage tracker for individuals and the enterprise.
A new and better way to automate bookkeeping. Veryfi helps you do more business and less accounting by automating the boring parts of accounting (date entry, categorization & reconciliation) with machines, not humans. Veryfi has the industry fastest OCR & Machine Learning engine to consume unstructured receipts, invoices & purchases and turn it into a structure data format. Veryfi helps you meet your tax obligations to the IRS, maximize tax deductions and eliminates manual data entry. Modern mobile products for your team to automate bookkeeping, meet statutory tax obligations and gain real-time business insights.
ZipBooks è un moderno software di contabilità, fatturazione e monitoraggio del tempo per piccole aziende, appaltatori e commercialisti. ZipBooks semplifica la gestione della tua azienda. Ricevi facilmente pagamenti con carta di credito o Paypal. I report avanzati e facili da utilizzare, le best practice del settore e i consigli intelligenti di ZipBooks ti aiutano a prendere decisioni ancora più intelligenti. Software di contabilità moderno per le piccole imprese e i contabili con funzioni quali monitoraggio del tempo, fatturazione e pagamenti digitali.
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. Built for the modern business traveler, TravelBank is a smarter way to book travel, track expenses, and earn rewards. 100% free to use.
Neat enhances the productivity of small businesses by helping them to eliminate paper through digitization and automate their bookkeeping tasks. Using the Neat SaaS solution, small businesses are able to organize and retain their documentation data in a digital format for business and income tax purposes, transmit it to accounting, contact management and marketing automation platforms, leverage analysis tools to monitor the health of their business and create Expense Reports for reimbursement. Neat is document digitization solution that enhances the productivity of small businesses by automating their bookkeeping activities.
Brex is an expense management solution for startups and ecommerce. Help your business scale with a simple setup and a corporate card that offers game changing rewards. Upload receipts through the Brex app, or submit them via text and email. Add new users, issue cards, and set and track spending limits for everyone on the team. For startups and ecommerce brands, it's never been easier to manage your cash flow and seasonality. Sign up online in 5 minutes! Brex is the first corporate card for startups and ecommerce, with simple setup and 10-20x higher limits to help your business scale.
Webexpenses è una soluzione di gestione delle spese e dei viaggi che consente di risparmiare tempo e denaro per la propria azienda, migliorando al contempo la soddisfazione dei dipendenti. Il software di spesa al centro della suite automatizza digitalmente reclami, controlli e creazione di report. I prodotti Webexpenses offrono una gestione e una visibilità senza interruzioni della spesa aziendale. I servizi aggiuntivi includono ispezione, pagamenti, gestione trasferte ed elaborazione delle fatture, che può essere utilizzata insieme al sistema di gestione delle spese. Webexpenses offre un software basato sul cloud semplice e intuitivo per una gestione più intelligente dei viaggi e delle spese.
Spendesk aiuta le aziende a spendere meglio. Questa piattaforma multifunzione di gestione della spesa offre carte di pagamento fisiche e virtuali, flussi di lavoro di approvazione, acquisizione di ricevute e fatture e funzionalità integrate di creazione di report e contabilità. Autorizza i tuoi dipendenti e aiuta i tuoi team finanziari a mantenere il controllo con approfondimenti in tempo reale su ciò che viene speso. Oltre 1.000 aziende leader nel Regno Unito e in Europa si affidano a Spendesk per rendere le loro spese estremamente facili. Spendesk è un software intelligente per la gestione della spesa aziendale, con una piattaforma multifunzione per ottimizzare pagamenti, approvazioni e creazione di report.
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Bento is reinventing how businesses manage B2B payments in the digital world. Bentos financial operating platform enables businesses to issue physical and virtual payment credentials to people and systems without introducing risk while providing companies unprecedented control and visibility over their B2B expenses and company spend. Open APIs, and White Label partnerships extend these control and management benefits to automate payments well beyond expenses alone. Bento is reinventing how businesses manage B2B payments in the digital world.
SlickPie is free online accounting software designed for small businesses, offering online invoicing and billing, multicurrency, quotes and estimates. bank reconciliation, financial reporting, expense tracking, sales tax management, source document upload, and more. SlickPie also delivers many time-saving automation features, such as automatic payment reminders and recurring invoices, and it offers a built-in automated receipt data entry tool, the MagicBot. Free online accounting software for small businesses. Send invoices, collect payments, track expenses, get bank feeds, & more. No spam.
Abacus is a real time expense management solution that uses data and behavior analysis to automate expense creation and approvals. Expenses workflows are optimized to help administrators focus on anomalies and high priority items. Abacus proactively makes recommendations, flags expenses for review, and automatically manages recurring expenses within policy. It is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy. Abacus is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy.
Send simple invoices using professional templates, invoice generator, PDF invoices and quotes, online payments, bill organizer, receipt and expense tracking, time tracking, time management and business reporting all rolled up into one easy-to-use app. Create a construction invoice or estimate, business receipt for your side gig or track receipts for your small business, all with Invoice2go. Start your 14-day trial today and get 50% off your first year! Create professional invoices, estimates, packing lists, credit memos, purchase orders and more.
Everlance is the highest rated milage and expense tracker. The Everlance Teams product provides company administrators with central reporting, group billing, and geolocation insights into their field workers. Everlance is extremely easy to use and has been featured by both Apple and Google as one of their "Best New Apps". Everlance is a 100% automatic solution used by companies to manage GPS verified mileage reimbursement and receipt tracking. Everlance is the highest rated milage and expense tracker in the App Store (4.9 / 5.0 stars).
Unanet software helps organizations that need to reliably plan, track and manage people and projects. Unanet provides resource management, project management, timesheets, expense reports and workforce collaboration. Available as a customer premise solution and as an ASP offering. Unanet Technologies helps your high-technology company better manage project, product and services work. Web based Professional Services Automation software that helps organization optimize their workforce.

da A1 Enterprise

(42 recensioni)
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Expense management software web-based with features with expense request forms, workflow approvals, request notifications, and expense to budget reporting. Business rules to control expense approvals by department, project, job title, business unit, budget holder, expense compliance, and more. Expense request & report portal for employees, managers, and external users with receipts and file attachments. A1 Tracker supports multiple currencies, multiple languages, and multiple approval processes. Expense management software designed to meet unique business needs, bring value to your business, & streamline contract management.
Coupa Expenses business expense report software solves expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and delight employees. Coupa Expenses takes the pain out of expense management for everyone: employees, approvers, and back office administrators.
Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards. Create virtual and plastic credit cards with spending rules. Set budgets, merchant, and time restrictions on cards. Track spending.
Circula is an early stage SaaS startup offering an innovative and paperless solution to complicated and tedious travel expense management. Designed with European tax standards in mind, the mobile and web app support your individualized expense invoicing process in real time, helping to create a seamless and straightforward experience for road warriors, accountants and managers alike. From the receipts to the books: digitalize your entire expense reporting process.
Accelerate your workflow with award-winning expense management software that delivers lowered costs, higher efficiency, financial visibility, and control. From mobile expense capture to flexible approval chains and integrated multi-systems export, Tallie is the comprehensive expense report software solution for your business. Accelerate your workflow with award-winning expense management software that delivers lowered costs, higher efficiency, and control.
Clarcity is an integrated business travel and expense management solution. Clarcity empowers budget managers to control travel costs through dynamic policies and negotiated rates, allows senior executives to measure how wisely travel dollars are being spent, and saves time for travelers and the finance department by automating the expense reporting process. Controls travel expenditures, automates the booking and expense reporting processes, and measures how travel funds are spent.
Automate and optimize your expense reporting. See why DATABASICS Expense is used in more than 140 countries. It's as easy as snapping a picture of your receipt and upload it. Credit cards charges automatically appear in your expense reports. Get a centralized place for accounting, payroll, HR, and other critical business systems. Solve your biggest expense reporting problems with this configurable solution that streamlines your processes. Easier mobile expense reporting that streamlines your expense reporting process. Configurable solution used in more than 140 countries.
Expenya is a Web and Mobile app that automates expense reports management: 0 manual data entry, 0 paper and 100% mobile. Your employees just have to scan their receipts, and Expensya will automatically and instantly fill their expense reports using a unique OCR+ technology. More than saving time to your employees, Expensya automates every step of the process: your policy is auto-controlled, duplicates are auto-detected, approval workflows are cloud based, and Expensya integrates with your ERP. Expensya is a web and mobile app that offers expense reports management of tomorrow, today: 0 manual data entry - 0 paper - 100% mobile
Open source solution for all around business management: Sales, Invoicing, Agenda, Stock, Purchase Orders, Emailing, Accounting, Expense report, Leave requests. Several hundreds of modules are available according to your need. Open source solution for all around business management from customers and orders to invoicing and inventory.
An online employee expense software with a strength for recovering Canadian Value Added Taxes (i.e. GST/HST & QST) and lowering the processing time with functionalities such as a distance calculator. User friendly and mobile friendly; for real. Award; 2018 Innovative Travel Technology of the Year (issued by Levvel Research) Online accounting software for employee expense reports with a Canadian perspective
PEX is a cutting-edge solution for managing employee spend. PEX provides corporate cards and a complete employee spend management platform accessible via the web or smartphone app. With PEX, issue cards, manage spend, capture receipts and gain real-time visibility, and simplify your accounting processes. PEX provides prepaid business cards and a feature-rich platform for managing employee spend.
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Finly was founded on a simple idea: to allow companies get a better insight into their spend and expenses while promoting a proactive spend culture within the organization. Finly is built to provide finance teams with tools and data that enable them to have real-time insights into Business spend. Finance teams can use these insights to make better strategic decisions while removing all spend management hurdles as the business scales. Software designed to automate and streamline the process of managing Business spend and expenses.
Candidates should be reimbursed quickly with little effort. You don't want your job candidates waiting 4-6 weeks to be reimbursed for their interview travel expenses. With Reimbi, over 90% of candidate reimbursements are issued the same day the expenses are approved. Companies ranging in size from fast growing startups to the Fortune 500 are using Reimbi to improve their candidate experience and save hundreds of hours every month. Candidate Reimbursement Reimagined
ExpensePath saves Finance 75% & Employees 50% on expense report processing while reducing T&E spend. Our solution is full-featured and intuitive with web & mobile apps so employees submit on time & in compliance. Flexible to meet any process & accounting needs, our team quickly sets up free trials to ensure accurate account mapping & GL export. Features include customizable policies & violation flagging, company card management & reconciliation, spend analysis reports, audit documentation... ExpensePath easily & affordably manages expense reports & company cards. Our team can set you up for any accounting and process needs.
Founded in 2003, NextProcess brings a unique blend of technology and service expertise to the Business Process Management (BPM) and Procure to Pay (P2P) marketplace. NextProcess has years of experience in the procurement, accounting, and technology fields. Our mission is to provide each client flexible, robust functionality within our applications while driving low cost of ownership. Our software modules include CapEx, Budgeting, POs, AP, T&E, SVC, and other disbursements. NextProcess offers a suite of Business Process Management (BPM) modules that help automate and manage processes more efficiently.
Process time, expenses, invoice data and gross payroll at the touch of a button. Cloud-based solution that provides expense reporting through project billing, expense entry/approval, gross payroll and more.

da Integrated Business Environment

(13 recensioni)
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iBE.net provides end to end cloud and mobile support for expenses for professional services firms. Our suite eliminates the cost of managing many systems. Users benefit from a customized and industry tailored solution, with just the features they want. Complete with time, project financials, billing, HR, CRM, resource planning, workflow, Quickbooks integration and powerful reporting - iBE.net drives significant improvements in productivity for services firms with 10 or more employees worldwide An integrated and customizable web & mobile solution that enables services businesses to efficiently management their expenses & more
ExpenseNet is a business expense management software solution that can be configured to meet your specific T&E expense management and P-Card needs. Provided as an on-demand Software-as-a-Service (SaaS) solution, our unique web-based expense reporting software is designed to enable quick, easy deployment at the lowest possible cost. From expense report submission and receipt imaging to expense auditing, discrepancy resolution and expense reimbursement, InterplX has the solution. Web-based solution that helps with expense data capture and several options for integrated receipt submission.
Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process. Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process.

da Mobile Dynamics

(10 recensioni)
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ExpenseIn's feature rich software has been designed to automate and streamline the expense process with robust approval flows and customisable policy enforcement. Finance departments can create insightful reports with a click of a button and integrate with their accounting packages seamlessly. On the go expenses can also be captured and stored with ExpenseIn's intuitive mobile app. See how ExpenseIn can save your business valuable time and money today. Control and report on your employee's expenses. ExpenseIn includes automated policies and flexible approval workflows.
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Gorilla Expense's philosophy is 'No More Hassle with Expense Reports and Timesheets!' With Gorilla Expense, companies can make time & expense tracking super simple, realize savings through automation and gain 100% visibility into corporate spend. Gorilla Expense's philosophy is 'No More Hassle with Expense Reports and Timesheets!'
Teampay is the first purchasing software built for fast-growing, technology-enabled businesses. Our products empower companies to request, approve and track spending in real-time. Our API integrations with Quickbooks Online, Xero, Intacct and Netsuite eliminate the manual work that used to go into closing the books - no more CSVs! With Teampay, all transactions are pre-approved and pre-coded, so you always know who spent what and why. Teampay is software that helps fast-growing businesses request, approve and track purchasing in real-time.
Invia messaggi o carica ricevute per tenere traccia delle spese utilizzando ExpenseTron per Slack. Approva spese e ordini di acquisto. Genera report e sincronizzati con QuickBooks online e Xero in tempo reale. Trasferisci su Slack la creazione di report di spesa e le approvazioni degli ordini di acquisto.
Expense Report Automation enabling quick entry, tracking and approval of a travel and entertainment (T&E) expense report management. Our Expense Report Software helps you make Better Spending Decisions with accurate T&E expense report data. The ExpenseVisor Expense Analytics and Vendor Analytics features drill-down into expense reports, allowing management to analyze expenses and control costs. Expense reports can be developed by employee, department, project and client criteria. Expense Report Automation enabling quick entry, tracking and approval of a travel and entertainment (T&E) expense report.
Enterprise-class expense management software for teams of all sizes. Expenzing is a suite of software helping to automate employee expenses, employee travel, and indirect vendor expenses. The challenge for finance is to implement controls everytime expenses are incurred and do it in a way that is simple for employees and quick. Thats the foundation of all products from Expenzing financial controls with ease of use. Software that saves time and money for organizations with employees expenses, travellers and vendors.
No more crumpled reciepts! Acubiz EMS automates the process around travel expenses and single transactions from employee expenses to importing credit card transactions, hours, mileage and approval procedures. We can integrate Acubiz EMS with all ERP and payroll systems. The solution consists of a cloud web service and our Acubiz One app, enabling you to manage everything on your mobile! Digitalise your travel expenses, save time and reduce administration. Make Expense Management flexible and paperless. Get a real-time overview of employee expenses and reduce your administration with 80 %.
A mobile and web-based solution that automates and simplify expense reporting. Heres what Keepek can do for you: Capture Receipts: take a picture of your receipts and never lose a receipt again Mileage Tracking: record distance with appropriate mileage rate. Expense Reporting: generate PDF and Excel reports and email them to your manager or a third party Expense Approval: an integrated approval flow that will help you streamline the entire expense management process. A mobile and web-based solution that automates and simplify expense reporting.
Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform. We seamlessly integrate with all major back office systems, so there's no need to change your expense or invoicing software; simply record expenses in your current system. Our AI audit engine will assign risk scores to your expense reports and invoices, with "high risk" items marked for your review. Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform.
Declaree is taking the next step by digitalizing and streamlining the expense management process for your organization by putting usability, functionality and speed within the process at the core of all our features. With Declaree, your employees can easily scan, submit and manage their receipts, mileages, and travel expenses. We offer creditcard integration, daily allowances module, regulation compliance, flexible workflows, ERP integrations and many other extensive features. The mobile- and online web application that digitizes your expense management process.

da Girnar NewTel Solutions

(6 recensioni)
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Consente di inviare richieste di rimborso per spese di viaggio e di ricevere le relative approvazioni in tempo reale tramite un'applicazione mobile. Il modulo per i manager consente di visualizzare e approvare le richieste in tempo reale. TrackerPal offre una versione di prova gratuita di 14 giorni, configurazione personalizzata e un eccellente supporto del prodotto. Consente di inviare richieste di rimborso per spese di viaggio e di ricevere le relative approvazioni in tempo reale tramite un'applicazione mobile. Versione di prova gratuita di 14 giorni. Configurazione personalizzata.

da Paramount WorkPlace

(5 recensioni)
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Web-based & Mobile Expense that's trusted by over 131,000 worldwide users for its intuitive user interface, powerful capabilities, OCR & AI features, and SaaS & On-Premise deployment. Options for a Standalone and Seamless out-of-the-box, real-time integration with Microsoft Dynamics GP, AX, NAV, SL; Dynamics 365 Business Central; Sage ERP, Sage Intacct; Blackbaud NXT; Acumatica. Create, submit, approve, report, and analyze easily, with full tracking and control during the entire process! Intuitive Web-based & Mobile Expense with robust engines and innovative features. Cloud-based or On-Premise Deployment.

da Ajatus Software

(5 recensioni)
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ngbok is an HR Management system, also known as a Human Resources Information System (HRIS). It is a SAAS based model which enables an organisation to manage employee records and information, leaves, attendance, payroll, time tracking, and reimbursements . Divided into various roles like admins, employees and reporting authorities with live alerts on their dashboard, SpringBok is 100% free and easy to use. A Resource & HR Management system based on SAAS model designed to automate the workforce management in an organisation.
Powerful, easy-to-use expense management tool that saves time and money through receipt capture, card statements, and reporting. Powerful, easy-to-use expense management tool that saves time and money through receipt capture, card statements, and reporting.
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Companyexpense the new generation of Expense Management solutions for all your business and travel expenses is making a difference. You get an automated, self-learning, and digital service that integrates seamlessly with company cards, mileage trackers, and all accounting and payroll systems. Web or app, AI and ML, multilevel approval processes, currencies and destinations, wherever and whenever needed a simple, unified solution with everything in one place! Companyexpense - Simplifying Expense Management | Expenses | Mileage | Per diem | Company cards
Small business owners are looking for a simple, centralized solution that provides financial added value and is built for the owner, not for financial experts. We provide an automated way to track and share financial data between you and your financial ecosystem (bookkeeper, suppliers, auditor, etc.). No data entry needed! You will have a unified, easy to understand financial dashboard, labeling (view your expenses with your own labels), alerts on excess fees, archiving bills, and much more. Allows businesses to manage their finance online: upload bills & our solution will analyze expenses, update you, & help you keep track.
Penny Inc is an expense management system created for small to medium businesses. A reloadable debit MasterCard is integrated with an expense management app, enabling you to automate your business expenses. Business owners gain real-time insight into employee spend, containing budgets and reducing leakage. Penny Inc integrates with most major cloud accounting systems for seamless account reconciliation. No more manual spreadsheets, reimbursement claims, lost receipts, and unauthorized spend. Penny Inc is a cloud based expense management solution. Simple and free, it is the ultimate way to manage business and travel expenses.
Expend is an award wining expenses management platform. Combining a payment card, mobile app & dashboard to automate business spending from end to end, making it simple to manage. We reduce expenses admin from hours to minutes for everyone involved. While helping you maintain oversight and control. We support all major accounting software including class-leading integrations with Xero & QuickBooks. Sign up in seconds and start your 30-day free trial today. Currently available in the UK only. Expend automates business expenses and makes them simple to manage. Payment cards, expense claims and Mileage claims all from one place
Incharge's award winning expense management solution radically lowers the cost of processing expense reports while improving compliance and visibility into T&E spend. Our simple to use expense management software is completely configurable to incorporate different tax laws and local currencies, enabling you to bring expense management under control on a global scale. Powerful expense management, streamlined claim and approval, automated credit card transactions, detailed reporting.
An online invoice billing software which allows you to manage and track your invoicing data. An online invoice billing software which allows you to manage and track your invoicing data.

da Infiniti Software Solutions

(3 recensioni)
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Expenseout is a easy to use business travel & expense management solution that helps automate travel booking, expense claims, approvals,settlement and tracking of all expenses using a single web based interface. Expenseout is a expense management tool for corporate and SME, automating the process of requesting , approving & settling expenses.
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Cloud-based travel management software that helps approve, book and manage travel plans from one platform. Cloud-based travel management software that helps approve, book and manage travel plans from one platform.
Travel and expense management solution for business travelers. Easy workflow with intuitive timeline and pre-populated expense reports. Travel and expense management solution for business travelers. Easy workflow with intuitive timeline and pre-populated expense reports.
Travel and expense management automation, configures your system to control expenses. Travel and expense management automation, configures your system to control expenses.
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ExpenseAnywhere, headquartered in Pittsburgh, PA, and with offices in Canada, Europe, and India, is a world leader in the automation of corporate spend management processes. ExpenseAnywhere solutions serve private and public sector customers of every type and size, and reduce operating expenses by automating travel and expense management, purchase and pre-paid card management, and procure-to-pay process management. Our spend management tools play a vital role in moving companies to more cashless, card-based operations that reduce operating costs.
Automated expense management whatever your industry or accounting system. Especially suitable for multi-company, multi-lingual and/or multi-currency organisations. Offers budgetary control, business rules, configurable multi-purpose forms, as well as feeds from credit card statements. Automated expense management whatever your industry or accounting system.

da Upland Software

(2 recensioni)
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Cloud based graphical workflow enabled solution for automating client billing and project cost tracking. Cloud based graphical workflow enabled solution for automating client billing and project cost tracking.
Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance. Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance.

da KarmicLabs

(2 recensioni)
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Cloud-based expense management solution that helps businesses keep track of assets with customizable categories, & paperless receipts. Cloud-based expense management solution that helps businesses keep track of assets with customizable categories, & paperless receipts.
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MEO-Business.MyExpenses 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. Cloud-based staff expenses management system, designed to reduce time and costs for any size business.

da HandWallet Expense Manager

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

da Solutions Once

(2 recensioni)
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Expense Once is a 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 administration and enforcing business policy, saving your business time and money. Research shows Expense Once delivers up to 78% cost savings and is one of the most effective solutions on the market. From receipt capture to reimbursement, Expense Once greatly reduces your administration costs whilst enforcing company policy

da Access Group

(2 recensioni)
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Get full visibility of your company's spend and keep people happy with user-friendly expense management software. Get full visibility of your company's spend and keep people happy with user-friendly expense management software.
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. Automates travel and expense reporting, approvals, travel booking, both from desktop computers and smartphones/tablets.
ProcureDesk Expense management tool helps small and mid market companies automate their expense management process and get rid of manual spreadsheet based expense management. Employees can easily submit expense reports through web or mobile app. ProcureDesk not only allows you to simplify expense management but it also helps you to implement a cost control mechanism through pre-authorization of Spend. Control expenses through better visibility into your travel and entertainment expenses. Reduce time to submit and approve expenses.
A simple and user-friendly app with real-time currency converter to export receipts and keep track of your expenses. A simple and user-friendly app with real-time currency converter to export receipts and keep track of your expenses.
All-in-one expense management solution that manages your business spending for you. All-in-one expense management solution that manages your business spending for you.
Empire SUITE is a project financial software suite in the Software as a Service model providing the ability to manage the project life cycle. Empire SUITE allows subscription users the ability to manage prospective clients all the way to billing clients. Empire SUITE is a great solution for any organization that would like easy web-based access to world class project accounting software, including: 'Least Hated' time sheet, Resource scheduling, Project planning and forecasting, and Billing Control resource management and planning, tracking, accounting and billing of your projects.