Logiciels pour notes de frais

Un logiciel pour notes de frais aide les entreprises à suivre leurs notes de frais professionnelles et de déplacement. Cette application permet aux employés de soumettre des enregistrements de leurs dépenses. Pour les petites entreprises, un logiciel générant des feuilles de calcul crée des rapports pour une meilleure budgétisation. Voir aussi : logiciel de gestion budgétaire, logiciel de reporting financier et logiciel de suivi des notes de frais.

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par AvidXchange

(20 avis)
AvidXchange Purchase to Pay meets all expense needs in one automated solution. Our solution gives your business 24/7 access to pre-approve upcoming trips, electronically capture receipts, and reimburse with ACH payments from any mobile device. With all your expense reporting needs in one solution, it's easy to manage, review, and report spend without piles of paper and scattered processes. AvidXchange currently supports over 5,500 clients and integrates with over 100 accounting and ERP systems. En savoir plus sur AvidXchange AvidXchange Purchase to Pay supports mid-market companies with expense reporting solutions that improve visibility and efficiency. En savoir plus sur AvidXchange

par Zoho Expense

(219 avis)
Zoho Expense facilite le reporting des dépenses. Automatisez l'enregistrement des dépenses, connectez les cartes de crédit, rationalisez les approbations, gagnez en visibilité et en contrôle. En savoir plus sur Zoho Expense En savoir plus sur Zoho Expense
Nexonia is an automated timesheet, expense management, and corporate travel solution that gives busy financial leaders the tools to get T&E spending under control. Flexible approval workflows and full-service support will help get you from manual reporting to fully-compliant spending. Get back to doing the work that keeps your business running with our many integration capabilities, everything from accounting/ERP systems, major payroll systems, corporate and personal credit card feeds, and more! En savoir plus sur Nexonia Expense Reports Save time and money by managing employee business and travel spending with Nexonia. En savoir plus sur Nexonia Expense Reports

par Divvy

(30 avis)
Divvy est une plateforme de gestion des dépenses 100 % gratuite destinée aux entreprises pour gérer les paiements et les abonnements, établir des budgets stratégiques et éliminer les notes de frais. En intégrant le suivi en temps réel pour chaque transaction commerciale, Divvy fournit aux organisations un aperçu instantané de leurs dépenses. Avec Divvy, vous pouvez prendre des décisions éclairées sur les flux de trésorerie, réduire les pertes avant qu'elles ne surviennent et ne plus jamais devoir enregistrer un reçu. Divvy est aussi entièrement GRATUIT. Pour plus d'informations, visitez getdivvy.com. En savoir plus sur Divvy Divvy est la solution de gestion des dépenses à la croissance la plus rapide au monde. Tout ce qui est proposé est 100 % GRATUIT. En savoir plus sur Divvy

par Chrome River Technologies

(66 avis)
Chrome River permet aux entreprises de faire des affaires avec certaines des organisations les plus importantes et les plus respectées au monde. Leurs solutions cloud hautement configurables pour le reporting des dépenses et l'automatisation des factures des fournisseurs offrent une interface utilisateur élégante et intuitive, qui assure la même expérience sur un smartphone, une tablette ou un ordinateur portable. Leurs produits SaaS fournissent un moteur hors pair de règles opérationnelles et une infrastructure technologique appréciés par les CFO, les AP, les responsables de voyages et les voyageurs d'affaires. En savoir plus sur Chrome River Expense Gestion des factures et rapport de notes de frais pour les organisations mondiales. En savoir plus sur Chrome River Expense

par Replicon

(351 avis)
Replicon TimeBill est une solution facile à utiliser qui permet de suivre le temps d'un projet à la minute et d'en gérer efficacement les ressources, les projets et les clients. Les gestionnaires de projet ne prendront plus de décisions à l'aveugle. Le statut de projet en temps réel leur permet d'être proactifs et de résoudre les difficultés avant qu'elles ne deviennent des problèmes majeurs. Plus de 7 800 clients, dont The Wallstreet Journal, RBC Groupe Financier, HP, Compaq, AT&T Wireless, Sony Music et Charles Schwab. En savoir plus sur Replicon Une solution dans le cloud qui capture rapidement et facilement le temps facturable et les coûts du projet, assurant ainsi une facturation client rapide et précise. En savoir plus sur Replicon

par AppZen

(7 avis)
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. En savoir plus sur AppZen Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform. En savoir plus sur AppZen

par Travelator

(31 avis)
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. En savoir plus sur TravelBank Built for the modern business traveler, TravelBank is a smarter way to book travel, track expenses, and earn rewards. 100% free to use. En savoir plus sur TravelBank

par PEX

(6 avis)
PEX provides a safe way for employees and volunteers to make purchases without the use of petty cash or spending money out of pocket. With the PEX Platform church administrators can establish daily spending limits, transaction limits, specify approved merchant categories and specific vendors. PEX Visa Prepaid Cards allow your staff to make purchases anywhere Visa is accepted. En savoir plus sur PEX The PEX Platform combines the ability to establish budgeting controls with feature-rich PEX prepaid Visa Cards. En savoir plus sur PEX

par SAP Concur

(639 avis)
SAP Concur takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively. En savoir plus sur Concur Expense SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business En savoir plus sur Concur Expense

par ExpensePoint

(158 avis)
ExpensePoint automatise entièrement le processus de rapport des dépenses de vos employés. ExpensePoint permet à vos employés de créer, de soumettre, d'approuver et de traiter en ligne des rapports de notes de frais à partir de n'importe où dans le monde. Ils peuvent simplement se connecter en utilisant n'importe quel navigateur ou l'application mobile ExpensePoint. Les rapports en ligne comprennent une image des reçus, le chargement des cartes de crédit, l'acheminement des approbations et l'application des politiques. ExpensePoint gère plus de 45 000 comptes dans plus de 87 pays. N'hésitez pas à lire les avis. En savoir plus sur ExpensePoint Automatise et rationalise votre processus de rapport de notes de frais et permet aux employés de créer, de soumettre, d'approuver et de traiter les rapports de notes de frais. En savoir plus sur ExpensePoint

par webexpenses

(51 avis)
The foundation of webexpenses success has always been its powerful and robust software solution. But at the heart of the company is a commitment to exceed expectations to go that bit further to ensure our clients needs are met. By giving organisations the tools to control expenditures, webexpenses clients increase efficiency, stabilize T&E spending and reduce operational costs; providing a speedy return on their investment. En savoir plus sur webexpenses Web-based travel and entertainment expenses software. En savoir plus sur webexpenses

par N2F

(5 avis)
N2F est un logiciel de gestion de notes de frais de nouvelle génération qui permet la dématérialisation complète des frais professionnels. La solution fonctionne aussi bien en ligne que sur smartphone : les salariés peuvent photographier leur reçu en moins de 5 secondes : le scan intelligent remplit automatiquement les informations à partir de la photo ! La gestion administrative est aussi simplifiée : l’injection en comptabilité est automatisée grâce à un workflow paramétrable En savoir plus sur N2F N2F est un logiciel de gestion de notes de frais de nouvelle génération. Dématérialisez et automatisez vos frais professionnels ! En savoir plus sur N2F

par Unanet

(33 avis)
Unanet software helps project-driven professional services organizations manage project, people and financials in one integrated system. Unanet provides resource requesting, resource management, project management, timesheets, expense reports, workforce collaboration, project billing and revenue recognition, and financials (GL, AR, AP, Cost Pools). Available as a customer premise solution or OnDemand, Unanet helps your high-technology company better manage project, product and services work. En savoir plus sur Unanet Web-based professional services automation and financial software that helps organization optimize their workforce. En savoir plus sur Unanet

par Paperless Business Systems

(11 avis)
eRequester expense management is a feature rich and proven solution designed for users and accountants alike. Leverage easy web and mobile entry, approval routing & role-based settings to improve efficiency, financial controls, and turn-around time for payments. Tie in expenses with GL accounts, vendors, and projects to gain business insight. Use the mileage log calculator with the ability to pre-configure start and end points & standardize per diem info all from an easy-to-use interface. En savoir plus sur eRequester eRequesters expense management is a proven solution that gives you the ability to simplify processes, and improve user compliance. En savoir plus sur eRequester

par Rydoo

(172 avis)
Rydoo est une solution leader de gestion des dépenses d'entreprise qui automatise et rationalise les processus des entreprises à forte croissance. Son appli web et mobile modernise les processus obsolètes de déclaration des dépenses et permet aux employés de gérer les dépenses en temps réel à tout moment et en tout lieu. Xpenditure peut s'intégrer en toute transparence avec les solutions comptables et ERP les plus utilisées, telles que SAP, Oracle, Microsoft Dynamics, NetSuite, Xero, QuickBooks ou Sage. En savoir plus sur Rydoo Rydoo est une solution leader de la gestion des dépenses d'entreprise qui automatise et rationalise les processus des entreprises à forte croissance. En savoir plus sur Rydoo

par FreshBooks

(2 579 avis)
Le classement des dépenses dans FreshBooks est fait en tenant compte des échéances des impôts, il est donc facile pour vous (ou votre comptable) de procéder aux déclarations. Au moment des déclarations, vous avez toutes les informations dont vous avez besoin sans soucis. Essayez-le gratuitement pendant 30 jours, sans utiliser votre carte de crédit. En savoir plus sur FreshBooks Solution en ligne intuitive de facturation et de suivi du temps, disponible à partir de 15 $/mois. Utilisée par plus de 10 millions de personnes. En savoir plus sur FreshBooks

par NextProcess

(18 avis)
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. En savoir plus sur NextProcess NextProcess offers a suite of Business Process Management (BPM) modules that help automate and manage processes more efficiently. En savoir plus sur NextProcess

par Paramount WorkPlace

(5 avis)
Intuitive Web-based & Mobile Expense that is easy for employees, effective for management, and powerful for accounting! Designed for mid-size organizations. Standalone, or seamless out-of-the-box, real-time integration with Microsoft Dynamics GP, AX, NAV, SL; Sage ERP 100, 300, 500, Sage Intacct, Blackbaud Financial Edge, Blackbaud NXT, Acumatica, NetSuite. Create, submit, approve, report, and analyze easily, with full tracking and control during the entire process! En savoir plus sur WorkPlace Expense Intuitive Web-based & Mobile Expense with robust engines and 1st to market features. Cloud-based, Hosted, or On-Premise Deployment. En savoir plus sur WorkPlace Expense

par Penny

(4 avis)
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. En savoir plus sur Penny Penny Inc is a cloud based expense management solution. Simple and free, it is the ultimate way to manage business and travel expenses. En savoir plus sur Penny
Online scheduling and booking, finances and accounting, billing, human resources, client relations, and client management for tutoring companies, medical practitioners, and therapists. Fully brandable, color customization, and language customization (e.g. teacher or tutor or practitioner or therapist). Remote login option allowing your users to access their accounts from your website. Geo-location, availability, and skill-based filtering to pair clients and staff. Automated reminder emails. En savoir plus sur Bizstim Business Software Online scheduling, finances, billing, client relations, and HR for tutoring companies, medical practices and therapist teams. En savoir plus sur Bizstim Business Software

par Sage Intacct

(267 avis)
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized organizations reach peak levels of performance by empowering finance professionals with deep functionality, real-time financial and operational insights, and the ability to automate critical processes. En savoir plus sur Sage Intacct Leading provider of best-in-class cloud ERP software. En savoir plus sur Sage Intacct

par Avaza Software

(209 avis)
Avaza is a software suite for small businesses. It includes modules for project management & collaboration, resource scheduling, time tracking, expense management, quoting & invoicing. Set up expense approvals, per unit expense categories and much more in Avaza! Access Avaza in the cloud, and add expenses from any device whether its your desktop, tablet or mobile. En savoir plus sur Avaza A software suite for small professional services organizations with modules for project management, timesheets, expenses & invoicing. En savoir plus sur Avaza

par expensemanager Software

(0 avis)
En utilisant les technologies mobiles, l'intelligence artificielle, les données numériques et la flexibilité du cloud, Expensemanager automatise chaque étape du processus de paiement des factures fournisseurs et des notes de frais. Cette offre est unique sur le marché, car elle permet d'automatiser non seulement le processus fastidieux de gestion des réclamations de notes de frais, mais aussi le processus de paiement des factures, le tout dans une solution abordable sur le cloud. Une solution facile à mettre en œuvre : elle offre des écrans simples et faciles à utiliser, avec des options de configuration puissantes. Qui plus est, elle est dotée d'un support complet. Les entreprises choisissent Expensemanager lorsque les feuilles de calcul, les reçus papier et les factures ne suffisent plus à gérer leurs opérations.

par DASH Software Technologies

(0 avis)
Capturer des transactions quotidiennes et obtenir des totaux hebdomadaires et mensuels ; obtenir des totaux généraux pour toute période spécifiée par l'utilisateur.

par Itemize

(262 avis)
Transformer les reçus en données intelligentes Itemize est une des missions de la plateforme d'intelligence artificielle qui extrait des données de reçus, de factures et d'autres documents commerciaux. Le moteur fournit une intelligence qui automatise la gestion des dépenses, améliore les workflows des comptes fournisseurs et améliore les fonctions de conformité. Numérisation rapide des reçus et rapports de dépenses faciles en déplacement ou au bureau. Ne vous contentez pas de la norme. Détailler.

par SpringAhead

(9 avis)
Process time, expenses, invoice data and gross payroll at the touch of a button. Process time, expenses, invoice data and gross payroll at the touch of a button.

par Captio

(7 avis)
Solution basée sur le cloud permettant aux employeurs de mieux maîtriser leurs dépenses et de découvrir de nouvelles opportunités d'économies. Solution basée sur le cloud permettant aux employeurs de mieux maîtriser leurs dépenses et de découvrir de nouvelles opportunités d'économies.

par VA Tech Ventures

(1 avis)
Happay is a cloud-based, expense management platform that enables SMEs and Enterprises to easily fund business payments, track them in real-time, set tight spend controls and streamline expense reporting from purchase to accounting. Happay also enables organisations to set up expense policies within the system and automate their enforcement, thus preventing leakages and frauds. Our data analytics help decision makers to manage cash flows and budgets with greater efficiency. Happay gives businesses the visibility, predictability and control they need and demand over business payments.

par Pleo

(68 avis)
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. Pleo is a company card that automatically does expense reports for your whole team.

par Tallie

(25 avis)
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.

par ExpenseWire

(9 avis)
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.

par Dimo Software

(0 avis)
Solution to manage expense reports and business travel. DIMO Software is the European leader on the Travel and Expense Management market. We publish the Notilus solution, a simple efficient software to manage the entire business travel process: travel orders, online and offline booking, expense reports, supplier invoices, mobile telephones, etc. Expense report and travel management solution with extensive spend analytics.

par ZipBooks

(80 avis)
ZipBooks is modern accounting, invoicing, and time tracking software for small businesses and contractors. ZipBooks makes managing your business simpler. Get paid with credit card or Paypal easily. Powerful, easy-to-use reports, industry best practices, and smart recommendations from ZipBooks help you make even smarter decisions. Modern accounting software for small businesses including time tracking, invoicing, & credit cards or Paypal payments.

par General Data

(0 avis)
Rationalisez et réduisez considérablement le temps consacré au traitement des demandes de remboursement de frais et avantages des employés, des avances et des remboursements avec Zento, une puissante solution de gestion des dépenses des employés. Quelques avantages de Zento : efficacité administrative et flexibilité point unique, rapports SIG sécurisés avec analyse réalisable Personnalisation selon les politiques uniques de l'entreprise. Zento est un système de gestion des voyages et des dépenses basé sur le cloud.
Zoho Expense facilite le reporting des dépenses. Automatisez l'enregistrement des dépenses, connectez les cartes de crédit, rationalisez les approbations, gagnez en visibilité et en contrôle. Automatisez le reporting des frais de déplacement et des notes de frais, rationalisez les approbations, gagnez en visibilité et en contrôle.

par Wipro

(0 avis)
Way2Go is a one-stop shop (Platform and Fulfillment capabilities) for all your Travel and Expense management issues. Way2Go is a one-stop shop (Platform and Fulfillment capabilities) for all your Travel and Expense management issues.

par Deltek

(405 avis)
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.

par Teampay

(0 avis)
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.

par Spendesk

(18 avis)
Spendesk is a unique solution to generate corporate cards for employees and easily manage expenses as a team. With Spendesk you can manage your spending with customizable approval flows, spending policies per team and per employee Employees can issue virtual or plastic cards in a click. Managers can review each purchase request in real time to ensure that your team never gets blocked. CFO and Accountants know in real time who is spending the money and for what. Spendesk is a unique solution to generate corporate cards for employees and easily manage expenses as a team.

par TriNet Group

(32 avis)
Say goodbye to collecting, storing, submitting, and tracking cumbersome paper expense reports and timesheets. TriNet Expense eliminates these hassles by automating the expense report process and timesheet management, online or from a mobile device. TriNet Expense features credit card auto-imports, receipt storage, mileage tracking, online approvals, expense policy enforcement, company spend analytics, time-tracking and job cost management. Try it FREE for 30 days. Submit paperless expense reports through application that supports currency conversion, keeps mileage records & stores receipts online.

par Fyle

(121 avis)
Logiciel de gestion des notes de frais proposant le seul moteur piloté par intelligence artificielle au monde pour l'auto-extraction des dépenses de Gmail et Outlook, et le suivi du kilométrage et la réception des reçus avec l'application mobile. Fyle peut automatiser des flux de travail d'approbation et de traitement complexes pour un remboursement rapide, permettant un système sans papier et robuste qui s'intègre à votre logiciel de comptabilité. Les fonctionnalités comprennent des rapports de notes de frais en un clic illimités, la vérification de politique et de la conformité en temps réel, le rapprochement des cartes de crédit et plus encore. La nouvelle norme en matière de gestion des notes de frais - reporting des notes de frais en un clic, suivi intelligent des reçus, conformité et automatisation du flux de travail

par Expensya

(5 avis)
Expensya est une solution web et mobile de gestion des notes de frais. La solution automatise ce processus du reçu jusqu'à l'intégration comptable grâce à des technologies comme l'Intelligence Artificielle, le Machine Learning, le mobile et le stockage dans le Cloud. Expensya libère les professionnels et les experts-comptables de ce processus fastidieux et chronophage. Expensya est une solution web et mobile qui transforme la gestion des frais professionnels, pour les entreprises de toutes tailles.

par Escalus Software Systems

(0 avis)
ExpenSys est un logiciel intelligent de gestion des notes de frais et une application mobile. Il est conçu pour maximiser la conformité et l'efficacité grâce à une saisie efficace des dépenses des employés via un système simple de questions et réponses. Il est clair et non onéreux pour les utilisateurs, que les dépenses soient faites de leur poche ou via des cartes d'entreprise. Logiciel de gestion des notes de frais et application mobile ; savoir exactement ce qui a été dépensé, qui l'a dépensé et pourquoi.
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

par Bento for Business

(56 avis)
Need a better way to control SMB, nonprofit & association (employee) spending? Still juggling cash, checks, credit cards, drugstore gift cards, or buying everything yourself? Save Money And Recover Time w/ Bento's SMART employee expense cards - control where, when & how much your team can spend. Turn cards on/off with 1-click. Set limits by day, week, month, & merchant type (e.g. gas & hotels only). Real-time purchase/decline alerts. CONTROL & VISIBILITY you've never experienced! Free Trial. Employee Expense Cards w/ spend controls that allow business owners to control where, when and how much employees can spend.

par SlickPie

(52 avis)
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.

par NexTravel

(3 avis)
Web based application for corporate travel management to automate expense reporting. Web based application for corporate travel management to automate expense reporting.

par SutiSoft

(102 avis)
SutiExpense can be easily configured to meet the unique expense reporting needs of any business. Its intuitive icon user interface and flexible design supports rapid deployment and adoption. Our software automates the process of creating, submitting, and approving expense reports leveraging third party integration and optical character recognition. Full integration with your General ledger for expense allocation, credit card data import, and seamless integration into your ERP. SutiExpense is an automated travel & expense solution essential for spend management.

par Expense On Demand

(0 avis)
Manage expenses and timesheets, export reports that enable data transfer to other database, track mileage and travel expenses. Manage expenses and timesheets, export reports that enable data transfer to other database, track mileage and travel expenses.

par Gorilla Expense

(8 avis)
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!'

par YZM Technologies

(0 avis)
Easy Trace peut vous aider à enregistrer vos recettes et vos dépenses en toute simplicité. Lorsque vous prenez une photo de votre facture via cette application mobile conviviale ou envoyez une facture numérique par e-mail, elle est automatiquement téléchargée et enregistrée dans votre boîte de réception Cloud. Votre comptable peut voir et vérifier les détails et les publier sur MYOB ou Xero en un seul clic. Easy Trace peut vous aider à enregistrer vos recettes et vos dépenses en toute simplicité. Essayez cette application mobile conviviale gratuitement.

par InterplX Expense Management

(12 avis)
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. Full-function expense data capture and several options for integrated receipt submission.
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.

par ExpenseAnywhere

(2 avis)
Solution de gestion des dépenses basée sur le cloud de bout en bout, facile à utiliser et très robuste. ExpenseAnywhere-Lite-une solution immédiatement prête à l'emploi pour répondre à des besoins professionnels variés comme la gestion des factures, la gestion des voyages, etc. ExpenseAnywhere-enterprise-une solution hautement configurable et personnalisable pour les grandes entreprises mondiales. ExpenseAnywhere-Gov est un outil complet qui fournit une solution complète pour toutes les politiques et processus complexes associés à la gestion des notes de frais. Environnement basé sur le cloud facile à utiliser avec des écrans intuitifs pour les voyageurs d'affaires, la comptabilité d'entreprise, l'audit et la gestion.

par ExpenseBot

(10 avis)
Simplifier et automatiser la gestion des notes de frais. Moderniser le processus de reporting des notes de frais, éliminer la fraude, maximiser la conformité. Simplifier et automatiser la gestion des notes de frais. Moderniser le processus de reporting des notes de frais, éliminer la fraude, maximiser la conformité.

par Trippeo Technologies

(1 avis)
Trippeo is a business travel and expense management company. Our product serves companies that are looking to streamline their travel and expense management. No more spreadsheets: only a smooth, automated experience from your mobile and desktop devices. That means that your employees dont need to worry about losing money or navigating unclear processes when they need to focus on meeting new clients and delighting your customers. Trippeo is the most centralized expense and flight management on the market today, offering automated tracking of business expenses.

par Mobile Dynamics

(9 avis)
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.

par Inlogik

(0 avis)
Expense and corporate card management software with customisable rules and processes, flexible GL integration, mobile app and powerful reports. Expense and corporate card management software, with customisable rules and processes, GL integration, mobile app and powerful reports.

par A1 Enterprise

(38 avis)
Contract management software web-based with features for document management, approval workflow, log history, document templates, email notifications, contact notes, date and time stamps, customizable reporting, and document version control. Fully hosted or self-hosted options available with private labeling and integration to your web site. International companies have options for multiple currencies and multiple languages. Contract management software designed to meet unique business needs, bring value to your business, & streamline contract management.

par Expenzing

(7 avis)
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.
Simplify travel and entertainment expense management and dramatically reduce the cost of processing expense claims with Infor Expense Management. Available for deployment in the cloud or on-premises, with Infor Expense Management, you'll be able to eliminate manual processes, have employees quickly enter expenses anytime from anywhere, speed reimbursements, and liberate your staff. Powerful, permanent control of employee expenses from pre-trip approval to preferred vendor discounts to payment processing.

par Exspend

(2 avis)
Travel and expense management automation, configures your system to control expenses. Travel and expense management automation, configures your system to control expenses.

par Point Progress

(1 avis)
meo-business:expenses 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.

par ExpenseVisor

(7 avis)
Automatisation des rapports de notes de frais permettant la saisie rapide, le suivi et l'approbation d'un voyage u d'un divertissement (voyages et déplacements), la gestion des rapports de notes de frais. Ce logiciel de rapport de notes de frais aide à prendre de meilleures décisions de dépense grâce aux données précises du rapport de frais de voyage et de déplacement. L'analyse des dépenses ExpenseVisor et les fonctionnalités d'analyse des fournisseurs permettent de creuser dans les rapports de notes de frais, ce qui donne à la direction la possibilité d'analyser les dépenses et les coûts de contrôle. Les rapports de notes de frais peuvent être élaborés selon les critères des employés, des départements, des projets et des clients. Automatisation des rapports de notes de frais permettant la saisie rapide, le suivi et l'approbation d'un voyage ou d'un divertissement (voyages et déplacements), la gestion des rapports de notes de frais.

par Keepek

(5 avis)
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.
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.
ABUKAI Expenses eliminates all the cumbersome work associated with creating expense reports including typing data from receipts, categorizing expenses and looking up exchange rates. ABUKAI auto-magically reads out your receipts and turns them into an expense report. ABUKAI can tailor the expense report and expense categorization to your companys existing Excel format or directly post the expenses into your company's existing web expense portal. ABUKAI Expenses eliminates all the cumbersome work associated with creating expense reports.

par Slingshot

(0 avis)
Slingshot's Procurement Suite provides best-practice easy-to-use facilities for controlling and streamlining your procurement activities. Whether procuring services, consumable items, inventory, out-of-pocket expenses, or capital projects Slingshot makes the process intuitive without sacrificing capability or control. Requisitioners experience a very familiar web based ordering user interface promoting rapid user adoption. Tools support shortening procurement times and eliminating paperwork. Slingshot's Procurement Suite provides powerful, flexible procurement management with unmatched ease-of-use assuring user acceptance.

par Dolicloud

(24 avis)
Solution open source de gestion d'activité professionnelle : vente, facturation, agenda, stock, commandes, e-mailing, comptabilité, notes de frais, demandes de congé. Un grand nombre de modules supplémentaires sont disponibles pour adapter la solution à vos besoins. Solution open source de gestion d'activité professionnelle. Clients, commandes, factures, inventaire...

par Star System Solutions

(0 avis)
ExpenseManager fully automates the process for employee expenses end to end, including initial data capture, approval process and reimbursement to the employee. Fully automates the process for employee expenses end to end, including initial data capture, approval process and reimbursement.

par Channel Mentor IT Solutions

(0 avis)
Enterprise-scale Corporate Travel and expense management solution with invoice approvals, budget controls, and audit trails. Enterprise-scale Corporate Travel and expense management solution with invoice approvals, budget controls, and audit trails.

par ExpensePath

(20 avis)
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.

par CompanyMileage.com

(8 avis)
At Company Mileage we have one goal; lower our clients mileage reimbursement expense. With todays expense reimbursement software, all facets of the reimbursement process are trackable with the exception of vehicle mileage. Our proprietary SureMileage system solves the last piece of the puzzle by providing companies with an accurate account of employee mileage tracking and most importantly our clients see an average savings of 25%. Automated web-based technology that accurately verifies employee mileage & manages the reimbursement process.

par Coupa Software

(37 avis)
Coupa Expenses simplifie la saisie, rationalise la révision, élimine la paperasse et réduit les tâches administratives dans l'ensemble de l'organisation. Facile à utiliser pour tous les utilisateurs, il automatise toutes les tâches, depuis la création et la soumission jusqu'à l'approbation, tout en aidant les entreprises à optimiser leurs dépenses. Coupa Expenses vous permet de capturer des rapports de dépenses à la volée en utilisant l'application mobile, identifie automatiquement les modèles frauduleux ou suspects pour une enquête plus approfondie et est si intuitif qu'une formation minimale est nécessaire. Coupa Expenses élimine le tracas de la gestion des dépenses pour tout le monde : employés, approbateurs et administrateurs de bureau.
DATABASICS Expense delivers on your most demanding requirements with the most future-proof expense management system available. It's global, mobile, and fully integrates into your ecosystem of applications. Whether you need to make a smooth transition or you're ready to implement for the first time, making the move to a cloud-based system is fast, efficient, and affordable. Gain visibility, ensure compliance, & maximize your resources to get more done in less time and with less effort.

par Ad Valorem

(11 avis)
An online employee expense software with a strength for recovering Canadian Value Added Taxes (i.e. GST/HST & QST) and lowering the processing time. User 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

par Abacus

(46 avis)
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.

par BluBil

(1 avis)
BluBil is multi-user online accounting software for managing the cash flow between people, employees and/or employers, control employee expenses, keeping receipts, preparing and approving expense report and accountable reimbursement plan. BluBil fix reimbursable and non-reimbursable expenses. It is possible to create transfers operations between people, employees and/or employers. BluBil is suitable for family and personal using. We believe you will be happy with us:) Multi-user accounting software for managing cash flow, control employee expenses, prepare report, keep receipts, account reimbursement.
Certify is an easy-to-use, web-based expense management and invoice solution for organizations of every size. With mobile receipt capture, automated expense report creation and streamlined workflow, Certify eliminates the need for spreadsheets and paper receipts. Reduce the time spent creating, approving and reimbursing while gaining insight into your T&E spend. Manage your company's expense management process with Certify's automated, web-based expense solution.
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.
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.

par EduFIn IT

(0 avis)
Use your mobile phone to scan receipts, capture data, autofill expense fields and submit receipts. Use your mobile phone to scan receipts, capture data, autofill expense fields and submit receipts.
Web-based open source solution for corporate expense reports that supports foreign currency conversion. Web-based open source solution for corporate expense reports that supports foreign currency conversion.

par Infiniti Software Solutions

(3 avis)
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.

par KarmicLabs

(2 avis)
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.

par Zoom Systems

(0 avis)
Expense Reports Pro will help you quickly and accurately create professional expense reports. Expense Reports Pro will help you quickly and accurately create professional expense reports.

par Runzheimer

(0 avis)
The Expense Source software and service package from Runzheimer helps keep your costs under control when your employees are on the road. Easy expense entry saves travelers time and simplifies travel reimbursement. A workflow designed with your policies in mind improves compliance and accuracy. Robust reporting and analytics tools make sure youre always on top of your companys expenses. Its time for paper receipts, tedious expense entry processes, and wasted time to hit the road. Expense Source is an easy-to-use, web-based expense reporting system that eliminates paper, automates payments and ensures compliance.

par CST Consulting

(0 avis)
CST MyTravelTool provides a full and innovative SmartTravelling service for the management of business travel in order to make the process effective, transparent and easy The tool that manages travel expenses and reimbursement for Corporates and SMEs, reducing administrative effort.

par Expensify

(434 avis)
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. Easily track your receipts and manage expenses on the go with Expensify.
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.

par Billbeez

(4 avis)
Les propriétaires de petites entreprises recherchent une solution simple et centralisée qui apporte une valeur ajoutée financière et qui est conçue pour le propriétaire et non pour les experts financiers. Un moyen automatisé pour suivre et partager les données financières entre vous et votre écosystème financier (comptable, fournisseurs, auditeur, etc.). Aucune entrée de données nécessaire ! Vous aurez un tableau de bord financier unifié, facile à comprendre, l'étiquetage (voir vos dépenses avec vos propres étiquettes), les alertes sur les frais excédentaires, l'archivage des factures, et bien plus encore. Permet aux entreprises de gérer leurs finances en ligne : télécharger des factures et la solution analysera les dépenses, vous mettra à jour, et vous aidera à suivre.

par RitExpense Solutions

(2 avis)
Affordable web based expense claim reporting, tracking, approval solution targeted towards small and medium businesses. Affordable web based expense claim reporting, tracking, approval solution targeted towards small and medium businesses.

par Planys Mobile

(1 avis)
Manage mileage, expenses & invoicing. Easy mileage tracker & receipt scanning. You don't need to be tech savvy to use this web app and companion mobile app. Your bookkeeper or accountant can check you're on track from the start of the financial year. Easy drag and drop for historical data such as invoices and receipts. Perfect for UK sole traders, microbusinesses & small businesses. Manage mileage, expenses & invoicing. Easy mileage tracker & receipt scanning. One of the simplest systems for UK businesses.

par Receiptless Software

(1 avis)
Expense management with Cash back for business owners, employees and self employed. Expense management with Cash back for business owners, employees and self employed.

par SolutionCorp.com

(0 avis)
The Online Timesheet is an intuitive and easy-to-use software system for gathering and tracking employee time and expenses. The system completely automates the collection and preparation of weekly employee timesheets. Intuitive and easy-to-use software system for gathering and tracking employee time and expenses.

par Internal Systems

(0 avis)
Web-based software for managing and tracking employee expenses. Web-based software for managing and tracking employee expenses.

par Centrix Solutions

(0 avis)
Manages expense forms from submission to approval to payment. Manages expense forms from submission to approval to payment.

par Simply Expenses

(0 avis)
Assist the entry and reporting of out-of-pocket expenses claimed from your organistation by employees, contractors and directors. Assist the entry and reporting of out-of-pocket expenses claimed from your organistation by employees, contractors and directors.

par Exp2SAP

(0 avis)
Web-based software that integrates with your existing SAP system and allows for paperless expense report submissions. Web-based software that integrates with your existing SAP system and allows for paperless expense report submissions.

par LoopSpin

(0 avis)
Expense tracking software for BlackBerry and Smartphone that categorizes your business expenses on the go. Expense tracking software for BlackBerry and Smartphone that categorizes your business expenses on the go.

par TripsWare

(0 avis)
Expense management tool for investment firms that helps create accurate reports through online submission and verification features. Expense management tool for investment firms that helps create accurate reports through online submission and verification features.
Web-based software for keeping track of all your expenses & receipts with an option to submit expenses via email. Web-based software for keeping track of all your expenses & receipts with an option to submit expenses via email.

par Blaze Business Software

(0 avis)
LogbookHQ is a vehicle mileage and expense tracking web application designed for self employed, freelancer and small business people. It helps you to track your trips and create reports to help you prepare for your end of year tax reporting, as well as other business reporting. Vehicle mileage and expense tracking app for busy people.

par Receiptron

(0 avis)
The easiest way to save important receipts. Just take a picture with your phone camera and email it to our carefully-trained robots. The easiest way to save important receipts. Just take a picture with your phone camera and email it to our carefully-trained robots.

par Red Sequence

(0 avis)
Real-time project tracking and time tracking to create timesheets quickly and efficiently. Real-time project tracking and time tracking to create timesheets quickly and efficiently.

par Intuit Canada

(11 890 avis)
QuickBooks permet aux entrepreneurs de gagner du temps sur leur gestion, en pilotant toute leur activité en temps-réel : - Devis, facturation, relances clients - Gestion des dépenses - Trésorerie en temps-réel - Rapports de gestions actualisés automatiquement - Votre compta est toujours à jour : vos opérations sont automatiquement traduites en écritures comptable - Vous collaborez en temps-réel avec vos collaborateurs et votre Expert-Comptable Gérez vos ventes, dépenses et trésorerie avec QuickBooks, le logiciel de facturation et de comptabilité en ligne pour entrepreneurs.
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.

par Psngr

(60 avis)
Psngr is an automatic mileage tracker for employees and self-employed individuals. The iOS or Android app logs all your trips automatically and generates monthly and annual reports for tax-deduction or reimbursement. Psngr stores your vehicle logbook securely in the cloud. You can classify your trips by tagging them as #business, #private or using custom tags e.g. #project or #customer. Generating custom reports and making bulk operations on trips is easy via https://psngr.co Fully automatic mileage tracker for iOS and Android. Log miles and expenses for tax deduction or reimbursement.

par Everlance

(25 avis)
Everlance is the highest rated milage and expense tracker in the App Store (4.9 / 5.0 stars). Everlance is extremely easy to use and has been featured by both Apple and Google as one of their "Best New Apps". Everlance is a 100% automatic solution used by companies to manage GPS verified mileage reimbursement and receipt tracking. The Everlance Teams product provides company administrators with central reporting, group billing, and geolocation insights into their field workers. Everlance is the highest rated milage and expense tracker in the App Store (4.9 / 5.0 stars).

par Jouska Tech

(19 avis)
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.

par Fund Accounting Solution Technologies

(19 avis)
FundView Cash Receipting provides an integrated payment processing solution that provides for multiple users, cash drawers and end-of day balancing. FundView Cash Receipting provides an integrated payment processing solution.
Fetch is the first expense reporting tool to not only eliminate spreadsheets but also remove the need to generate actual expense reports. Fetch's automatic expense grouping feature and award-winning mobile app make it a favorite of employees and admins alike. Try Fetch Free and continue with affordable plans for your company. Fetch has the easiest and fastest setup of any expense tool on the market guaranteed. Fetch is reimagining expense reporting by getting rid of the "reports" altogether. Super fast employee reimbursements is what we do.

par Integrated Business Environment

(12 avis)
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

par MobileXpense

(8 avis)
MobileXpense est l'un des principaux fournisseurs de solutions de gestion des dépenses de voyage. Grâce à la technologie OCR, les voyageurs d'affaires peuvent créer des rapports de dépenses pendant leurs déplacements (y compris les indemnités légales) ou encore les rapports sont créés automatiquement et envoyés en temps réel au service de comptabilité. Cela réduit le temps d'exécution et les efforts nécessaires et accélère le traitement et le remboursement. La comptabilité reçoit le rapport des dépenses de voyage complet et approuvé - y compris les reçus sous forme numérique - et peut ainsi les traiter. Application web fournissant l'automatisation complète de la gestion des dépenses, de la capture des données de transactions jusqu'à la comptabilité.
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. Brings expense reporting and purchase order approvals to Slack.
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.

par Acubiz

(7 avis)
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 %.

par Declaree

(6 avis)
Declaree franchit une nouvelle étape en numérisant et en rationalisant le processus de gestion des dépenses pour votre organisation en plaçant l'ergonomie, la fonctionnalité et la rapidité au cœur de toutes les fonctionnalités. Declaree offre la pleine intégration avec tous les logiciels de comptabilité et progiciels ERP, y compris SAP, Oracle, Microsoft Dynamics, Quickbooks, Exact Online et bien d'autres. Une application mobile et une application web en ligne qui simplifient le processus de gestion des dépenses.

par Ajatus Software

(4 avis)
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.
Travel management and booking suite for travel management companies, suppliers, business travelers, and travel managers. Travel management and booking suite for travel management companies, suppliers, business travelers, and travel managers.

par Expend

(3 avis)
Expend est une solution de paiement plus intelligent par Mastercard, d'applications et de tableau de bord qui automatise les notes de frais et simplifie la gestion des dépenses de votre entreprise. Se synchronise avec Xero en temps réel et prend en charge d'autres plateformes comptables de premier plan. Uniquement disponible au Royaume-Uni à l'heure actuelle. Expend est une solution de carte de paiement plus intelligente qui automatise les notes de frais et simplifie la gestion des dépenses de votre entreprise.
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.

par Upland Software

(2 avis)
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.

par HandWallet Expense Manager

(2 avis)
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.

par Solutions Once

(2 avis)
expenseOnce is a market-leading cloud-based expense management solution, that provides an intuitive web and mobile interface for submitting and approving claims. Awarded supplier of G-Cloud Digital Market place, delivering a comprehensive set of controls for automating Travel and Expense management, reducing admin and enforcing business policy, saving your business time and money. Research shows expenseOnce delivers up to 78% cost savings and is one of the most effective solutions on the market. Market-leading expense management, proven to deliver up to 78% savings making it the most effective solution on the market today

par Travelport

(2 avis)
Logiciel pour planifier, approuver et réserver vos voyages.

par Access Group

(2 avis)
Obtenez une visibilité complète des dépenses de votre entreprise avec ce logiciel convivial de gestion des notes de frais.
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.

par Soldo

(2 avis)
Business spending today is chaotic and debilitating. Companies the world over are stuck in a fog of corporate cards, receipts, expense reports, reimbursements, budgets and analysis. Nothing is connected, and nothing makes sense.This is why we built Soldo. Soldo unifies prepaid Mastercard cards, a web-based administration console and a mobile app into one intuitive future-ready platform. Control, clarity and insight come at the touch of a button, and the fog of yesterday is gone. Soldo is the company spend management platform that shaves hours off the purchasing, payments and expense processes.

par Brex

(2 avis)
Expense management software for startups and corporations. Expense management software for startups and corporations.

par WSG Systems

(1 avis)
Empire Suite is a project financial software suite in the Software as a Service model providing the ability to manage the project life cycle. Empire SaaS allows subscription users the ability to manage prospective clients all the way to billing clients. Empire Suite is a great solution for any organization that would like easy web-based access to world class project accounting software, including: 'Least Hated' time sheet, Resource scheduling, Project planning and forecasting, and Billing Control resource management and planning, tracking, accounting and billing of your projects.
Simplify the way you submit, authorise, reimburse and audit employee business expenses. Online or with our Expenses Mobile app, employees can scan their receipts and capture their mileage with GPS accuracy, right from their smartphones wherever they are. Designed to bring you proven savings with up to a 20% decrease in expense spend whilst significantly driving down process costs and improving compliance. Enjoy maximum VAT reclamation and reduce overspend through accurate and compliant claims. Simplify the way you submit, authorise, reimburse and audit business expenses, online or with our next generation Expenses Mobile app.

par IBR Infotech

(1 avis)
A simple but powerful PHP script to manage your expenses with multi-user level and permission. Our expense management system designed to help the individual or business budget, track and possibly control your expenses. It supports tracking of both your expenses and income. This expense management system provides an integrated set of features to help you to manage your expenses and cash flow. A simple but powerful PHP script to manage your expenses + income with multi-user level and permission.

par SecuReceipt

(1 avis)
Dutch Market leader in expense solutions for medium to large businesses. Its web and mobile application transform the outdated expense reporting process by letting employees snap and manage expenses anywhere in real-time. Integration with other ERP systems such as Visma, SAP, Oracle, Microsoft Dynamics, Netsuite, Xero, Quickbooks, Sage. Simplify even more your expenses with our VISA, MasterCard, AmericanExpress Integration. Mobile app and web application that simplifies the expense management process. Dutch market leader serving also international clients.
Solution de gestion des déplacements et des notes de frais pour les voyages d'affaires. Un workflow simplifié avec une chronologie intuitive et des rapports de notes de frais prédéfinis.

par Avartantech

(1 avis)
Simplify and automate your employee expense management through Mobile. Modernize your expense reporting process, eliminate fraud, maximize compliance. Web enabled platform to manage approvals and policies of Employee Expenses.
Employee Expense Organizer Deluxe gives you an easy way to gather and organize information about all expenses: travel expenses, accommodation expenses, meal expenses, entertainment expenses, etc. Gives you an easy way to gather and organize information about all employee expenses.

par All Star Software Systems

(0 avis)
Il est possible de capturer les informations des reçus et de les connecter au système de notes de frais existant.
Auto populate reports with MasterCard credit card data and view key spend metrics in a dashboard form. Auto populate reports with MasterCard credit card data and view key spend metrics in a dashboard form.

par Softagile

(0 avis)
eExpense is a multilingual expense report App which allows you to submit company expense reports on smartphone in all your business travels. Its functionalities ensure on the go management of expenses and transfers are simple, secure, highly-reliable and cost-efficient. It is appreciated by personnel for its capacity to quickly scan the receipt and streamline the processes with integrated and powerful machine learning capabilities. It can be connected to API of your currently adopted systems. e-Expense for efficient and mobile management of pre-travel and post-travel processes.

par Taggun

(0 avis)
Receipt scan OCR API with real-time processing to extract data from receipts for expense reporting for your business. Receipt scan OCR API with real-time processing to extract data from receipts for expense reporting for your business.

par Linden Systems

(0 avis)
An easy-to-use system for companies who want to manage their expenses in a convenient way. An easy-to-use system for companies who want to manage their expenses in a convenient way.

par Emburse

(0 avis)
Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards. Expense management solution that allows managers to set budget, category, and time restrictions on employee expense cards.

par Lucidtech

(0 avis)
An expense report solution with machine learning API solutions, data extraction, management, and more. An expense report solution with machine learning API solutions, data extraction, management, and more.
Expenses can be submitted and validated ahead of submission from any device at any time. Photo receipts and automatic reminders ensure nothing gets lost or forgotten. Easily apply company spending policies, limiting excess expenditure. Separation of sales tax improves value added tax (VAT) recovery on expenses and business mileage. On-the-go expense capture and integration with your financial system.

par StreamFinances

(0 avis)
An expense solution to track and monitor your business expenses and incomes. Supporting multiple locations and any size of business. An expense solution to track and monitor your business expenses and incomes. Supporting multiple locations and any size of business.

par Shorebird Tech

(0 avis)
An expense report solution for employee-driven travel with built-in financial tools, policies, expense reports & analytics, and more. An expense report solution for employee-driven travel with built-in financial tools, policies, expense reports & analytics, and more.
A cloud based T&E Expense Management system that automates the entire process from request submission to reimbursement. A cloud based T&E Expense Management system that automates the entire process from request submission to reimbursement.

par File Expenses

(0 avis)
File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive. File Expenses is a personal budgeting and personal expense management that bills and receipts integrated with Google Drive.

par Dark Horse Digital

(0 avis)
Hawk-I is the next-gen travel and expense solution that can help companies of all sizes to eliminate the challenges faced when it comes to managing travel and expenses. Built on the philosophy of designed to change, Hawk-I adapts and integrates effortlessly with commonly used systems in organizations. Its on-the-cloud availability can help your business not only to auto scale but also to facilitate pay-as-you-go model. Highly scalable travel & expense management solution built on BPM and the business rules engine architecture.
Easy and simple payments to maximize your business's opportunities and revenue growth. Easy and simple payments to maximize your business's opportunities and revenue growth.

par Lucca

(0 avis)
Cleemy est une application web conçue pour faciliter la gestion des dépenses autant que possible. Ordinateur, smartphone ou tablette, l'employé peut utiliser son appareil favori pour saisir ses dépenses. L'application mobile dématérialise et lit automatiquement les reçus (technologie OCR), récupère les flux bancaires, calcule les indemnités kilométriques et ainsi de suite… Le document numérisé et les vérifications de conformité automatisées aident le gestionnaire à suivre rapidement la procédure d'approbation. Cleemy est un logiciel en ligne de gestion des dépenses.
Expense report management tool that allows you to capture paper receipts, import business cards, and control your budget in real time. Expense report management tool that allows you to capture paper receipts, import business cards, and control your budget in real time.

par Tripgain

(0 avis)
TripGain is Indias first travel market place for Business Travellers & Corporates with integrated Expense management system. TripGain is Indias first travel market place for Business Travellers & Corporates with integrated Expense management system.

par Archisys

(0 avis)
Let your phone manage all your company's expenses whenever and wherever you go.Improve Productivity, Compliance and Control over business expenses Create and approve from your mobile device. Automate your employee expense reporting and management.

par CenterCard

(0 avis)
Helps teams become more strategic by linking budget and spend information to maximize dollars Helps teams become more strategic by linking budget and spend information to maximize dollars