Quadros de horários e relatórios de despesas em uma plataforma que solucionam seus problemas mais desafiadores e liberam recursos valiosos. Um aplicativo móvel eficaz que facilita tirar fotos de recibos e criar relatórios de despesas. Plataforma configurável para rastrear quadros de horários, projetos e clientes, atendendo a todas as suas necessidades. Integrações diretas com folha de pagamento, cobrança e contabilidade. Completo com ferramentas de gestão de rastreamento de folgas e licenças, para uma experiência tudo-em-um.

Rastreie facilmente ativos de voz, sem fio e de dados em uma única interface. Controle de estoque, faturas, contratos, compras e orçamento com geração de relatórios e painéis. Com design intuitivo, curto tempo de integração, um mecanismo de geração de relatórios avançado e ferramentas de auditoria detalhadas, o Clearview reduz custos, reduz riscos e aumenta a eficiência operacional. Use-o de maneira independente ou em conjunto com serviços gerenciados à la carte do distinto atendimento ao cliente com experiência em TEM. É necessário ter mais de US$ 500 mil em gastos anuais com telecomunicações para se qualificar.

DataServ's Expense solution enables your accounts payable department and other employees to submit expense information, capture receipt images, and provide expense data back to your ERP system for automated processing. Additionally, our check request feature makes it easy to request payment on demand when invoices or credit cards just aren’t feasible. These requests require the same financial controls as the rest of the P2P process, including workflow approvals and duplication avoidance.

Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process.

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

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.

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.

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.

With Lanes & Planes, the end-to-end business travel portal and expense solution, travellers and travel admins book all trips compliant with the travel policies of their company in only tool while keeping full cost control. Simple role management, insights into travel statistics and analytics as well as the mobile app for digital receipt and invoice administration. Additionally our 24/7 concierge service makes travelling easier than ever. Everything on one platform wherever, whenever.

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.

B4B Payments provides forward-thinking payment processing solutions, which enable any size organisation to manage expenses, simplify payroll, reimbursements, and offer employee rewards and incentives. With over 1,000 customers and growing, B4B Payments, voted the Best Prepaid Product of the Year in 2019, operates throughout Europe and North America.

Trusted by leading businesses across the globe, Travelstop offers a one-stop solution for corporate travel and expense management. Automate your expense reporting, streamline your approvals, keep your employees happy and productive. Book, manage and control your business travel with ease - massive inventory, modern interface, and all the checks and balances you need.

Una solución de gestión de gastos de empresa a tu medida. Integra, en una tarjeta y una app la gestión de gastos, devolución de IVA automática y retribución flexible. Fuell está pensado para adaptarse a empresas de todos los tamaños. No has visto nada igual.

Simply the most flexible billing software on the market. Bill automatically, recurrently, or on demand. Track employee time sheets and expenses, implement multi-level approval and optimize resource allocation and scheduling. Track project budget cost and revenues. Integrate seamlessly to your accounting system, your payroll service and MS Project. Abak is fully customizable and supports multiple currencies. Contact us today for pricing and to get a free demo.

O Expense Report Automation permite entrada rápida, rastreamento e aprovação de relatórios de despesas de viagem e entretenimento (T&E na sigla em inglês) pela gerência. O software Expense Report ajuda a tomar melhores decisões de gastos com dados precisos do relatório de despesas de viagem e entretenimento. Os recursos ExpenseVisor Expense Analytics e Vendor Analytics apresentam detalhamento dos relatórios de despesas, permitindo que a gerência analise as despesas e controle os custos. Os relatórios de despesas podem ser desenvolvidos por funcionários, departamentos, projetos e critérios do cliente.

Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance.

The Motus platform streamlines administrative tasks, provides fair and accurate mixed-use asset reimbursements, mitigates risk, and offers actionable data insights - all designed to empower your anywhere workforce to make the most of the tools they need in the locations they choose.

IBM Planning Analytics automates your essential planning, budgeting and forecasting processes. But it also provides self-service analytics for business users and flexible, multidimensional modeling for your finance team. Starting from a customizable planning workspace, IBM Planning Analytics discovers insights automatically directly from your data and empowers users with the speed, agility and foresight they need to deliver better business results.

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.

O MobileXpense é um provedor líder de solução de gestão de despesas e viagens globais para grandes multinacionais e organizações governamentais. A solução SaaS flexível do MobileXpense simplifica um problema complexo e frequentemente demorado para viajantes de negócios, departamentos de RH e de contabilidade ao redor do mundo. A solução oferece às organizações multinacionais total conformidade regulatória com a legislação tributária e de concessão jurídica do país.

Send messages or upload receipts to track expenses using ExpenseTron for Slack. Approve expenses and purchase orders. Generate reports and sync with QuickBooks Online & Xero in real-time.

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.

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!

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.

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.

Go Beyond Expenses. Expend is an award-winning expense management platform and optional Business prepaid Mastercard that provides unrivalled expenses automation thats easy, fast and We reduce expenses admin from hours to minutes for everyone involved. While helping you maintain oversight and control. We support all major accounting software including class-leading integrations with Xero & QuickBooks. Sign up in seconds and start your 30-day free trial today. Currently available in the UK only

SaaS solution for the digitization and management of expense reports. XPENDOR improves the management of corporate expenses and increases control of expenses. It is also integrable with any management system; Therefore, it not only facilitates the introduction and control of expenses but also streamlines their management.

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.

Expenzing offers a complete spend management suite encompassing Strategic Sourcing, Procure to Pay, Asset, and Travel & Expense Management. Whether opting for point solutions or the comprehensive suite, implementation is fast, and savings are measurable within months.

Cloud based solution for employers to gain improved control of their expenses and to discover new savings opportunities.

O que faz o local de trabalho? Relate o tempo, gerencie calendários, estabeleça reuniões e gerencie as folhas da equipe, usando uma plataforma de trabalho inteligente tudo em um, que conecta a gestão de tempo ao trabalho (gestão de projetos, painéis Kanban de tarefas, etc); e até mesmo com os processos de back-office (viagens, despesas, compras) e integra um conjunto completo de comunicações.

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!

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

A mobile and web-based solution that automates and simplify expense reporting. Heres what Keepek can do for you: Capture Receipts: take a picture of your receipts and never lose a receipt again Mileage Tracking: record distance with appropriate mileage rate. Expense Reporting: generate PDF and Excel reports and email them to your manager or a third party Expense Approval: an integrated approval flow that will help you streamline the entire expense management process.

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.

O Declaree está dando o próximo passo digitalizando e otimizando o processo de gestão de despesas para as organizações, colocando usabilidade, funcionalidade e velocidade dentro do processo, de forma central a todos os recursos. Com o Declaree, os funcionários podem facilmente digitalizar, enviar e gerenciar seus recibos, milhas e despesas de viagem. A solução oferece integração de cartão de crédito, módulo de diárias, conformidade com regulamentos, fluxos de trabalho flexíveis e integrações de ERP, entre outros recursos abrangentes.

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.

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.

N2F is used by 5000 business worldwide to manages expenses easily from receipt to accounting. The main benefit of this software is its offline use through a mobile application: employees can take a picture of their receipts and create a new expense account in few seconds With N2F, your expense report management is streamlined, no more excel file, no more mistakes, everything is automatically transfer to your accounting software.

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.

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

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.

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.

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.

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