Alternatives to eExpense

Zoho Expense, a simple and affordable software that allows for expense reporting and monitoring, is easy to use. Zoho Corporation, a multi-national business software company, created Zoho Expense. It allows users to automate expense recording and streamline the approval process. Users can also control expenditures and gain visibility and control. Among its key features are expense analytics, credit/debit card transaction imports and auto scan receipts. Custom report fields, multicurrency support and multi-currency support.

TeleManagement Technologies' WinBill is a leading telecom expense management software solution. WinBill is easily accessible and has a central database of information. It provides businesses with an accurate inventory and expense list for all vendors, IT services, and expenses. WinBill makes it easy to keep track of contracts, manage IT budgets, and eliminate late payment fees. The solution's flexible reporting tools allow users to easily create and schedule reports, or access information via the web. WinBill.Net has a robust set of features such as our service bureau module, ability to track and manage purchase orders , WinBill Web dashboard, and savings discovered (telecom dispute tracking). WinBill drastically reduces your teams time spent managing and approving your monthly telecom invoices and allows your team to manage by exception - spending time researching those invoices that have increased or decreased making you more efficient and helping find those on-going billing problems. Contact us for a live demonstration to determine if WinBill is a great fit for your company.

Comview provides businesses of various sizes and sectors with comprehensive solutions for telecom expense management (TEM), call accounting, and wireless mobility management (WMM). Their TEM offering empowers organizations to effectively oversee and manage their telecommunications costs. This solution includes features such as invoice handling, wireless oversight, auditing and optimization, procurement processes, and asset tracking, ensuring that companies can maximize efficiency and minimize expenses.

Tellennium, a company that manages enterprise expenses, is formerly known as telecom expense management (TEM). It provides technology and expertise to help companies efficiently manage recurring telecom, mobile, and other technology costs. Management of Things™ has been named the AOTMP's most popular IT solution of 2021. Our SaaS solution, powered by our MoT technology platform, is designed to assist modern-day businesses in managing their communications network services and assets as well as expenses. Our solution gives TEM teams full visibility and control of their network operations and spending. The technology facilitates automation workflows and allows for the identification of billing errors and network optimization possibilities, which in turn leads to expense management savings for the company. Our MoT technology platform supports TEM requirements and expands capabilities for 21st century into what we call the Management of Things.

Effortlessly handle all your accounts payable approvals, vendor management, and processing with Ariett Travel & Xpense. This intelligent cloud-enabled application for travel and expense reporting empowers users to access, submit, and authorize travel requests, pre-expense submissions, digital receipts, and expense reports, among other features. Utilizing Ariett Travel & Xpense enables you to effectively manage allowances and expense policies tailored to specific business units, while also incorporating mileage calculations and rates for both OCONUS and CONUS travel, whether inside or outside the United States. By choosing Ariett, organizations can streamline their financial operations and enhance overall efficiency in their travel management processes.

With Calero's single-platform solution, you can leverage automation with our technology expense management platform to become an extension of your team. Calero, a global technology expense management provider, offers solutions for telecom, mobility, and SaaS.

By the year 2025, there will be more than 75 billion connected devices, and with the increasing shift towards remote work, organizations are facing significant challenges in managing their mobile assets, effectively allocating expenses, and optimizing overall spending. Our platform simplifies the process of comprehending your mobile environment, allowing you to take decisive actions that can lead to substantial savings for your company. The backbone of brightfin’s expense management solution lies in its seamless invoice processing and data integration capabilities. We alleviate the stress of managing numerous monthly fluctuations in charges and usage, ensuring that organizations can focus on growth. With automated workflows that adhere to established corporate guidelines, brightfin revolutionizes your mobile expense management experience. It provides enhanced visibility and actionable insights throughout your entire mobile ecosystem, empowering you to make informed financial decisions. Additionally, our automated dashboards help identify unused services, detect overages, and address plan compatibility issues, enabling actionable strategies that drive savings and efficiency. Ultimately, this comprehensive approach allows organizations to maximize their mobile investment while minimizing unnecessary costs.

Enhance your operational effectiveness with our innovative solutions for expense, payments, orders, and asset management, specifically ManageRight and PayRight. ManageRight® serves as a comprehensive platform to oversee your entire telecom infrastructure, accommodating the variety of assets and expense categories involved. The rapid pace of technological advancement can render your existing infrastructure outdated, and we are here to assist you in renegotiating vendor contracts to secure more favorable pricing in light of this obsolescence. Additionally, we offer our expertise in upgrading your infrastructure, which can lead to a more efficient cost-of-ownership and improved service performance for your users. As the pricing for telecom and utility services evolves swiftly, our deep understanding of market trends can translate into significant savings for your organization. We take on the responsibility of researching vendors and services, as well as managing the entire procurement process, ensuring you receive the best options available in the market. By partnering with us, you not only streamline your operations but also gain a competitive edge in a rapidly changing industry landscape.

eXsight helps you avoid costly oversights, increase staff productivity, and improve process efficiency. MTS' Technology Expense Management eXsight gives businesses the ability to gain greater control over their voice, data, wireless services usage, assets, policies, and other information. eXsight includes procurement management, asset management and invoice management. It also covers dispute management and recovery.

By utilizing AVM, you will achieve enhanced oversight of your suppliers, stock, and expenditures. This platform empowers you to operate more efficiently while conserving resources. You can expect to cut down on both time and costs through improved management of telecom expenses. Constructed with leading enterprise technologies, AVM is adaptable for extensive applications, making it a suitable choice for large-scale implementations. Its architecture accommodates various currencies and languages, making AVM particularly beneficial for major multinational corporations with intricate needs and worldwide operations. Unlike most telecom management solutions that focus on specific functions like wireless cost optimization or invoice handling, the AVM platform allows for comprehensive management of all telecom expenses within a single application. Since its inception in 1995, Avema has supported organizations in maximizing their telecom budgets by effectively overseeing carrier costs. As the proliferation of wireless devices continues to rise, it is crucial for your business to stay informed about usage patterns and to navigate the evolving landscape efficiently. Embrace AVM to ensure that your organization remains agile and responsive to these changes.

Upland Cimpl, a cloud-based, multitenant telecom expense management solution, enables organizations better manage their Enterprise Digital Footprint™, which is complex inventory, cost and usage of IT, telecom, and wireless services. Cimpl's software-as-a-service platform brings together actionable data analytics and automates business processes to ensure optimal ROI on technology assets. Organizations and their employees can manage, control, and align their consumption at scale by automating and freeing up resources.

When searching for Telecom Expense Management Software, you've likely encountered questions from providers asking about your monthly fixed telecom expenses or the number of mobile devices you manage. This is because many Telecom Expense Management software companies focus on specific market niches, whereas Vocio stands out by functioning as both a TEM and Mobile Management provider, collaborating with top-tier partners across various sectors. Over the last decade, we have effectively deployed TEM and Mobile Management solutions for a diverse range of clients, from those spending just $10,000 monthly with a limited number of devices to large Fortune 50 Enterprises handling millions in expenses and managing over 5,000 mobile devices. This commitment to versatility makes us a valuable partner in optimizing telecom expenditures regardless of company size or complexity.

Adherence to corporate expense regulations is essential, facilitated by a user-friendly expense management platform. This system includes an automated approval process for expenses, leading to shorter times for both the creation and approval of expense reports. Additionally, it integrates seamlessly with corporate expense cards, providing valuable insights into spending patterns. The platform ensures that electronic receipts and expenses are organized for audits, contributing to expense reduction and spending limits. With capabilities for cloud-based and mobile expense processing and approvals, it accelerates expense handling and payments. It also features reporting for exceptions and instances of non-compliance, resulting in greater operational efficiency and savings for the budget. Users can submit expenses related to mileage, travel, subsistence, accommodation, and other general expenditures while keeping their mileage logs and subsistence claims in line with regulations. If frequent travel is part of your routine, the system can accommodate expenses in any currency, converting them to your home currency using live daily rates or a predefined rate set by you or your organization. Furthermore, this comprehensive approach not only streamlines expense management but also enhances overall financial oversight.

Enhance your business's wireless strategies effectively using SutiWEM. This comprehensive, adaptable, and scalable web-based software for managing wireless expenses offers a host of powerful features designed to substantially lower mobile costs for enterprises. Among its capabilities are plan management, optimization of rate plans, detailed reporting and analysis, device oversight, electronic notifications, net wireless usage reports, and much more. By utilizing SutiWEM, users can gain improved visibility and control over their wireless efficiency, allowing them to proactively oversee their voice, data, and text consumption. Additionally, the platform ensures that businesses can make informed decisions to optimize their wireless investments.

Clearview, developed by Valicom, is a comprehensive telecom expense management (TEM) solution designed to assist companies in overseeing their voice, wireless, and data operations. This software enables businesses to enhance their insight into telecom consumption, mitigate potential risks, and effectively manage expenses. Additionally, Clearview is adaptable, equipped with a wide range of features, and is compatible with Accounts Payable systems, allowing it to function independently or in conjunction with other professional telecom management services, making it a versatile choice for organizations of varying sizes.

Handling expense reports can be a daunting chore for employees who must gather receipts and necessary documents, as well as for management tasked with reviewing and approving these reports. Nevertheless, implementing an organized system can significantly enhance the efficiency of this process for both parties involved. As travel and entertainment costs rank just behind payroll as the most substantial business expense, managing these costs effectively becomes increasingly challenging as companies navigate international expansion and mergers. Therefore, meticulous budgeting, planning, and oversight of travel and entertainment expenditures are essential for businesses of any size. The Expense Report Automation solution from All Star streamlines the creation, categorization, approval, and documentation of both ongoing and finalized expense reports. This not only reduces the costs associated with processing but also empowers organizations with improved management oversight, increased transparency of spending, and better compliance with corporate policies, ultimately fostering a more efficient financial environment. Additionally, by harnessing technology, companies can further enhance their reporting accuracy and decision-making capabilities.

eTime is a cutting-edge Attendance Tracking Virtual Clocking App that offers multilingual support, immediate functionality, security, flexibility, swiftness, and accuracy, thereby rendering traditional clocking devices obsolete. This innovative app simplifies the management of clock-ins, holidays, and time-off requests for employees both on company premises and in retail environments. eTime is ideally suited for organizations seeking real-time data in a straightforward, dependable, and economical manner. Furthermore, it seamlessly integrates with existing attendance tracking systems, HRMS, Payroll, and the entire EcosAgile suite. Notably, eTime requires no installation, specific technical skills, or additional infrastructure, making it incredibly user-friendly. This mobile clocking solution enhances attendance tracking and access control management while remaining cost-effective for any business. Ultimately, eTime revolutionizes how companies monitor attendance, paving the way for a more efficient future.

Unit4 Time & Expense is an innovative software suite enhanced by AI, aimed at streamlining and centralizing workforce management, time tracking, and travel expense handling. The suite consists of three interconnected modules: Travel & Expenses, Time Management, and People Planning, which can operate individually or in unison. The Travel & Expenses module simplifies the submission of travel claims by utilizing machine learning to assist users with compliance, automate the entry of receipts, and ensure seamless integration with payroll and accounting systems. Time Management features a versatile, device-independent timesheet organized by tasks, alongside role-specific dashboards, built-in reporting capabilities, and customizable validations to uphold working time regulations and speed up the invoicing process. Meanwhile, People Planning offers a clear and user-friendly visual representation of staffing and capacity across various projects and departments, facilitating adaptable planning for holidays and absences while allowing for real-time resource forecasting. This comprehensive approach not only enhances operational efficiency but also supports better decision-making within organizations.

eXprts offers much more than just a system for processing invoices and managing expenses; it serves as a comprehensive solution for various challenges in wireless management. Our platform is built upon a fully automated engine that handles invoice processing, validation, and audits, while also incorporating a wide array of integrated features designed to alleviate the complexities your company may face. Among these features is a reliable Web 2.0 procurement portal that seamlessly aligns with your current approval workflows and business operations. Additionally, when devices arrive at your location, our inventory and arrival tracking tool ensures that your commitments to end-users are fulfilled, allowing you to maintain your own device pools and significantly reduce procurement times from days to mere hours. Furthermore, our extensive suite of software and services for managing Market Data entitlements, inventory, and invoices acts as a single-source solution, streamlining the often overwhelming tasks associated with procurement, management, and cost control related to market data. This holistic approach not only enhances productivity but also provides peace of mind by simplifying the entire process.

Recognize and tackle potential risks and challenges within your communications framework using TemNet from Network Control. This technology expense management platform encompasses the complete communications lifecycle, including contract assessment and negotiations, as well as bill auditing and invoice oversight. With TemNet's online dashboard, organizations gain valuable insights into every aspect of their telecommunications landscape, enabling better decision-making and more efficient management. Additionally, leveraging such a comprehensive tool can help identify cost-saving opportunities and enhance overall financial control.

Neo enhances the efficiency of your travel program by consolidating travel management resources into a single platform where teams can easily find travel and expense policies, while travelers can effortlessly book comprehensive trips and submit their expense claims. Experience the full spectrum of travel and expense integration with Neo™, where the entire process—from booking to reimbursement—occurs seamlessly in one location. This platform fosters collaboration among finance, IT, and various departments within your organization, ensuring that everyone is on the same page. As the only truly integrated solution, Neo™ merges top-tier online booking capabilities with exceptional expense management tools, all in a unified space. The system streamlines the expense report creation, reconciliation, and reimbursement processes, providing a mobile-friendly experience that allows users to generate expense reports on-the-go by capturing receipts. With automation, expense reports can be filled out effortlessly using data from receipts, travel details, and card transactions, making the entire process smoother and more efficient than ever before. By utilizing Neo™, companies can elevate their travel management experience to new heights, ensuring both travelers and management teams benefit from comprehensive insights and improved workflows.

Kansoly serves as a comprehensive platform for managing telecom expenses from sourcing to payment for businesses. By utilizing Kansoly, organizations can streamline their purchasing processes while maintaining oversight over mobile, fixed line, and data services. It allows users to consolidate all telecom invoices into a single file, which significantly simplifies accounts payable workflows. Additionally, it enables the assignment of cost center codes and facilitates automated report distribution, fostering ownership of cost control. With Kansoly, businesses can identify potential savings and minimize unauthorized spending, ultimately enhancing overall telecom cost efficiency. The platform also enables users to explore the entire market for their telecom needs, as it assists in drafting telecom RFPs, inviting suppliers, and assessing their pricing structures. This process is conducted seamlessly in the cloud, ensuring that users can achieve genuine savings. By inviting telecom suppliers to participate and completing thorough analyses online, organizations can efficiently communicate decisions and finalize contracts with the chosen provider. Overall, Kansoly not only simplifies telecom expense management but also empowers businesses to make informed decisions that lead to substantial cost reductions.

Tangoe One, an advanced platform fueled by artificial intelligence, is designed to facilitate the management and optimization of IT expenditures across telecommunications, mobile, and cloud services. By offering a comprehensive view of technology-related costs and an in-depth analysis of service utilization, Tangoe One empowers businesses to reduce expenses, enhance operational efficiencies, and maintain financial stability. The platform enables efficient financial oversight by integrating with a vast network of global carriers and various business system applications. Users can effectively monitor fluctuations in costs and usage, make informed forecasts, and gain crucial insights into spending trends, allowing for confident adjustments to programs. Additionally, it provides essential data to business line managers, enhancing their ability to oversee total expenditures and fostering improved transparency and accountability throughout the organization. Ultimately, Tangoe One not only simplifies financial management but also equips businesses to adapt swiftly to changing needs and optimize their resource allocation.

ABUKAI Expenses streamlines the tedious process of generating expense reports by eliminating the need for manual data entry from receipts, sorting expenses, and researching exchange rates. This innovative tool effortlessly scans your receipts and automatically generates a comprehensive expense report. Upon downloading the standard version, you will receive your expense reports via email formatted as an Excel spreadsheet, complete with attached PDF images of your receipts. Each report will come pre-filled with essential details such as cost categorization, date, vendor, and other pertinent information. Additionally, the service provides QuickBooks, CSV, and OFX file formats, facilitating easy integration with various accounting and financial software. Furthermore, ABUKAI offers customization options, allowing the expense report and categorization to align with your company's specific Excel format or enabling direct posting of expenses into your organization’s existing web expense portal, ensuring a seamless integration of the expense management process. This makes it an invaluable tool for businesses looking to enhance their expense tracking efficiency.

Circula provides a Software-as-a-Service platform tailored for medium-sized, globally-oriented businesses, focusing on digital travel and expense management. Featuring a user-friendly interface and leveraging AI technologies, its solution enables real-time processing of receipts, while ensuring digital documentation adheres to GoBD regulations for the first time. Established in Berlin in 2017, this award-winning technology firm (recognized by KPMG, Visa, and PwC) is setting new benchmarks for managing travel costs, expenses, allowances, and meal reimbursements. Their software is designed to assist employees, accountants, and managers, facilitating the transition to digital accounting and enhancing both flexibility and efficiency across teams. By streamlining the burdens of the accounting department, Circula offers a comprehensive solution for managing employee expenses. With an easy-to-use mobile application, users can conveniently capture and submit receipts, invoices, and lump sums while on the go, allowing accountants and supervisors to maintain real-time oversight of all submitted expenses, ultimately fostering a more organized and efficient expense management process. Additionally, Circula's innovative approach not only simplifies financial tasks but also empowers teams to focus on their core responsibilities.

SutiExpense, developed by SutiSoft, is a cloud-based tool for managing expenses that assists organizations in monitoring expenditures, booking travel online, implementing spending policies, overseeing approval processes, capturing receipts, and assigning expenses to specific projects. With a highly customizable design and an easy-to-navigate interface, SutiExpense caters to the distinct reporting requirements of various businesses. Additionally, the platform allows users to conveniently create, submit, or approve expense reports via dedicated applications for both Android and iOS devices. Key functionalities include support for VAT, GST, and HST tax regulations, cost allocation across projects, clients, and time, currency conversion, receipt matching, integration with accounting systems for seamless export, and the ability to import credit card statements. This comprehensive solution not only enhances financial oversight but also streamlines the overall expense management process for organizations of all sizes.

Finance teams waste too much time editing business expense reports to ensure accuracy, reduce spend leakage, and get employees paid correctly and on time. Coupa Expenses business expense report software solves these expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and increase employee efficiency.

The Easy Expense app features an automatic receipt scanning tool that efficiently scans, crops, and extracts essential details from receipts. This innovative solution saves you valuable time while organizing your business expenses and receipts seamlessly. By simply taking a photo of your receipts, you can quickly gather important vendor, tax, and expense data. The receipt scanner in Easy Expense allows you to effortlessly hold it over a receipt, where it intuitively detects, crops, and extracts key information without any hassle. You can also link your credit cards and other accounts, allowing for automatic tracking of your expenses. With just a tap, you can calculate trip distances or personalize your trips for enhanced control over your data. Our intelligent categorization system aids you in identifying deductible expenses, ultimately maximizing your tax refund. You can group and share your expenses through detailed reports, making reimbursement or project tracking straightforward. Easy Expense is designed to streamline your financial management by ensuring all your receipts and expenses are well-organized. Additionally, receipts can be consolidated into expense reports, which can then be automatically submitted for approval or billed as invoices, further simplifying your accounting tasks. This comprehensive approach to expense tracking will help you maintain a clear overview of your financial commitments.

One comprehensive platform, a unified reporting model, and a single subscription fee cater to all your business expenses, travel arrangements, and card services. Our advancements in corporate expense and travel management are purposefully crafted to foster sustainable business growth. Uniquely, we stand out as the sole provider of a holistic, end-to-end solution encompassing expenses, travel, dedicated customer support, rewards, and a dynamic marketplace tailored to enhance the travel experience. We deliver the industry's most extensive and seamlessly integrated solution. Our commitment to innovation drives us to continually find new and effective ways to transform the travel and expense management experience for both companies and their employees. Ultimately, we believe this is the essence of our mission. Moreover, we take great pride in assembling a talented and intelligent team dedicated to delivering the best possible service and experience for our clients. Together, we are reshaping the future of business travel and expense management for everyone involved.

Effortlessly track your receipts, manage your expenses, and simplify tax returns with an affordable app that seamlessly integrates into any expense tracking system, whether at work or home. You can upload images of your receipts and opt to fill in the details later, or simply export 'Uncategorised Receipts' to email to your administrator, allowing them to input the necessary information while you are still away. Receipt Catcher Evo stands out as one of the most budget-friendly receipt management applications available today. It is loaded with features and can be fully tailored to meet your specific requirements, all while maintaining a straightforward and user-friendly interface. Our mission is to streamline your financial management experience while ensuring your data remains secure. You can attach multiple images for each expense entry because we understand that a single expense may come with several receipts. Don't miss our latest video that provides a concise overview of Receipt Catcher Evo and its functionalities, and be sure to subscribe to our channel to stay updated with new content! Additionally, we are committed to continuously enhancing the app based on user feedback to make it even more efficient.

Zaggle EMS serves as a comprehensive solution for managing expenses, allowing companies to transition employee spending and reimbursement processes into the digital realm, ultimately leading to significant time and cost reductions. Users can effortlessly upload and authorize expenses through Zaggle's user-friendly online platform. With features like intuitive drag-and-drop receipt uploads, real-time expense monitoring, and customizable approval workflows, the system optimizes the expense reporting experience for employees and finance teams alike. Additionally, Zaggle EMS boasts integrations with widely-used applications such as Uber, G-Suite, and Microsoft 365, making it an invaluable tool for contemporary businesses. By adopting this platform, organizations can revolutionize their employee expense management practices at a minimal cost. Say goodbye to the tedious tasks of gathering receipts, compiling expense reports, waiting for approvals, and chasing after reimbursements; this streamlined process will lead to greater efficiency and satisfaction. The future of expense management is here, and it’s time to embrace a hassle-free approach.

Progressive companies are revamping their management of wireless invoices by incorporating mobile expenditure optimization tools such as MobilSentry™. They recognize that the complexities of carrier pricing structures make it difficult to align inconsistent monthly usage with the frequently changing plans and features offered by carriers. Additionally, these companies realize that wireless providers often lack the incentive to assist them in minimizing their wireless expenses. Due to the inherent shortcomings of manual processes, failing to implement automation means it's not just a matter of whether you're overpaying your carrier, but rather how significant that overpayment is. MobilSentry™ leverages proven strategies for optimizing wireless expenses while also utilizing the latest carrier offerings, conducting thorough reviews of all pool configurations, rate plans, and features to guarantee the most affordable monthly wireless invoice. By embracing such innovative solutions, businesses can confidently manage their wireless expenses and focus on their core operations.

Allow any business to launch branded experiences on mobile. Manage user subscriptions and resell mobile plans to connected devices like an MVNO. Track wireless spending globally and deploy IoT/consumer mobile plans with one app. Automate & AI to improve your WEM (Wireless Expense management) services. Existing contracts can save you up to $500 per year per line. Purchase new mobile plans from more than 15 operators around the world. Remotely manage your lines with pre-built integrations. Manage all your devices, plans, and services in one place. API-based robust and flexible solution to support innovation. You'll find all the features you expect, such as dashboards and reports. But there's also a lot more to satisfy the most demanding budget management and cost-control needs. Our TEM system is designed to automate the procure-topay journey, and integrates easily into existing business systems.

Effortless expense reporting directly through Slack. The Slack application allows you to monitor and reimburse your team's expenditures seamlessly. Begin your 14-day complimentary trial without the need for a credit card, and feel free to cancel at any time. ExpenseTron integrates with Slack to handle all tedious tasks associated with expense filing, allowing you to eliminate manual data entry and maintain real-time updates on expenses, approvals, and reimbursements. You'll never have to worry about losing receipts again; simply take a photo of your receipt and share it via Slack, or forward your email receipts directly. Additionally, just indicate the distance you've traveled, and we'll convert that into a dollar amount for your expenses, eliminating the hassle of maintaining a physical mileage log. You can file expenses in the same currency as your invoice, and ExpenseTron will automatically convert it into the currency used by your accounting software using real-time exchange rates, ensuring accuracy in all your financial records. Our platform is designed to streamline these processes, making expense management a breeze for your entire team.

Experience a robust yet remarkably straightforward approach to managing business travel. Automating expenses leads to a more productive and content workforce. Gain a comprehensive overview of your travel and expense expenditures effortlessly. With a massive inventory, streamlined booking, and management capabilities, you can oversee your corporate travel with utmost simplicity while ensuring all necessary checks and balances are in place. It's the quickest and most efficient method to oversee all company travel expenses, ultimately saving both time and resources. WegoPro presents an extensive selection of over 800 airlines and 600,000 hotels, ensuring you have access to the finest inventory available. Thanks to our sleek modern interface, booking travel can be accomplished in just minutes. Additionally, our automated expense tracking and reporting extend beyond travel, covering all types of expenditures. Effortlessly snap photos, keep tabs, and report your expenses wherever you are. You will have all the workflows, policies, and essential tools at your fingertips to effectively manage both travel and expenses. In just a few minutes, you can design and implement your corporate travel and expense policies. This holistic view of your spending empowers you to make informed decisions aimed at reducing costs and optimizing resources. As a result, your organization will thrive with better financial control and enhanced employee satisfaction.

Enav Expense offers comprehensive travel and expense management software that enables businesses to efficiently handle travel-related costs, monitor expenditures, enhance budget efficiency, and streamline the reimbursement process through its travel expense reporting tools. As the most adaptable and customizable solution in the realm of travel and entertainment (T&E) expense management, Enav Expense stands out in the market. This software is designed to meet the diverse needs of organizations, ensuring a seamless experience for managing employee expenses.

Bruin facilitates the transition of your telecommunications, data, and wireless services in response to evolving business requirements. It allows you to manage your telecommunications expenditures effectively. With Bruin, you gain comprehensive visibility into your phone, data, and software costs across various vendors. You can reduce expenses by eliminating unnecessary accounts and adjusting your plans to better fit your needs. Additionally, you can examine any entry in your financial ledger thoroughly. Bruin streamlines your telecommunications device management, overseeing everything from ordering to support. It supports complete vendor integration, ticketing, and employee profiles for enhanced efficiency. Adding new locations becomes a straightforward process, complete with bundling options and a one-step setup. If your current expense management software is failing to meet your expectations, you're not alone; many businesses face similar challenges. Despite your significant investment in tracking billing data, it may no longer be delivering the insights you require, leading to diminished savings and usability issues. As the complexity of telecommunications continues to rise, organizations are increasingly turning to Telecom Expense Management (TEM) software to better manage their costs and improve overall efficiency. This trend reflects a growing recognition of the need for streamlined solutions to address these pressing challenges.

The app allows you to capture your expenses. You can delete those little receipts once they have been saved. You can link Captio with your ERP, your payroll system, or SEPA files. You can access your team's expense reports from your computer or mobile device and track them. Complete the process using your company's reimbursement tools. Connect Captio with your ERP, payroll system or SEPA files. Both the people who travel expenses are generated and the teams that manage them can find it a headache. Captio is there to help you on both ends of the process. Automatically match all payments made with your businesscards to every expense. Captio automates VAT recovery processes, so you can take advantage of them wherever you are. Different mileage groups can be created depending on the traveller's needs or habitual routes.

Amtel offers a SaaS platform that is straightforward to implement and provides a seamless rollout for end-users, making it an incredibly user-friendly option. With just a few clicks, you can begin reaping the benefits, and by not actively managing your expenses, you could be overlooking significant savings opportunities! This fully integrated solution allows you to enhance your savings today. Amtel's offering features a mobile and telecom asset management module that empowers IT administrators to build and sustain a dynamic inventory from a central location across the organization. This inventory is automatically updated with any changes made through our eProcurement portal, ensuring its accuracy and relevance. Maintaining an accurate inventory through a mobile asset management solution is crucial for effective billing management, monitoring contract expirations, and eliminating redundant telecom connections. By leveraging Amtel's capabilities, businesses can optimize resource utilization and significantly improve their cost efficiency.

DATABASICS expense software offers your company the best of both worlds. It's powerful and easy-to-use, no matter where your employees travel. You will have more flexibility and less hassle when managing compliance, corporate policies, and reporting.

We provide you with solutions that simplify and streamline expense management, ultimately helping you save both time and money. With our service, you'll never misplace a receipt again! Just take photos of your receipts while on the move. Tracking your mileage becomes straightforward and user-friendly. It removes all the tedious tasks usually involved in expense reporting. You can effortlessly create and submit expense reports right from your mobile device. All your reports can be managed in one centralized location. Customize your experience by creating unique categories, setting mileage and tax rates, and adding tags. You can also establish and enforce expense policies tailored to different expense types, which may include mandatory comments. Managing expenses can be quite time-consuming without Keepek! Our users share a common goal: they want to minimize the time spent on managing and reporting their expenses. Keepek offers an intuitive, adaptable, and user-friendly expense management solution. By centralizing all your expense reports, you can take charge of your budget and ensure alignment with your expense policies. Embrace Keepek today and transform your expense management experience!

AppsForOps Expense Claim is a tool that facilitates the digital submission, tracking, and reimbursement of expenses for users. With AppsForOps Expense Claim, individuals can tailor approval processes, manage digital receipts, access comprehensive reporting, and much more. This application provides flexibility, allowing users to record expenses using their desktop, mobile device, or tablet. Additionally, it empowers managers to effectively oversee all expenditures incurred by their team, ensuring transparency and control over financial activities. By streamlining these processes, AppsForOps Expense Claim enhances efficiency and accountability within organizations.

Transform your mobile device into a powerful receipt scanner and expense report creator with Smart Receipts! This innovative app captures receipt information and enables you to produce PDF and CSV reports that can be easily shared through your email. With options for fully customizable reports in PDF, CSV, and ZIP formats, you can generate professional documentation tailored for personal finance management or your employer's requirements. Smart Receipts offers more than 20 default data types, including dates, amounts, taxes, receipt categories, comments, and payment methods, allowing you to craft the ideal report and freeing up valuable time for activities that matter to you. If you’re frustrated with the tedious task of scanning receipts, join the community of over 400,000 users who rely on Smart Receipts to streamline their expense tracking and report generation. Designed by a consultant who frequently travels, Smart Receipts emphasizes both efficiency and adaptability, ensuring it meets diverse user needs. With its user-friendly interface and robust features, you’ll wonder how you ever managed without it.

Capture expenses on the move for travel and entertainment with ready to go integration into Microsoft Dynamics 365 Business Central. Our web and mobile apps make it easy to capture, submit, approve, and export expenses. Zetadocs Expenses, an expense management service for Microsoft Dynamics 365 Business Central and other finance systems, is designed to save time. It reduces the time required by finance teams by displacing spread sheets and traditional paper-based processing for business expenses incurred staff.

We offer comprehensive Expense Management Software tailored for businesses of all sizes across the globe. ExpenSys boasts user-friendliness and is equipped with a multitude of features designed to automate nearly every facet of expense management, significantly reducing the time burden for users, approvers, and finance teams, thereby ensuring that the expense management procedure is compliant, streamlined, and hassle-free. Our diverse clientele includes various industries, encompassing everything from small and medium enterprises to well-known global brands. No matter your spending patterns, you can rest assured that our adaptable software will satisfy the specific requirements of every division within your organization. Additionally, the ExpenSys Mobile App provides travelers with the ability to take pictures of receipts and manage and approve expenses while on the go, ensuring convenience. Users can easily document the details of their business trips with just a simple tap, utilizing GPS technology for efficient tracking. This innovative approach not only enhances the user experience but also contributes to more accurate record-keeping and reporting.