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SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! Automating the expense management process – and eliminating the errors, paper and procedures that go with it – frees up your employees and gives you more control over compliance and costs. Users can quickly take a picture of receipts, submit expense reports from any...
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Streamline your expense management, reduce workloads and speed up reimbursement. Try it now – no credit card required. Verify expenses against your guidelines with automated policies. Remind the submitter to add a receipt, verify mileages, limit entertainment expenditure, and more. All before submission. User feedback is instant and managers waste less time on common errors. Learn more. With...
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Certify is the leading cloud-based travel and expense report management solution for companies of all sizes. Certify and Chrome River Join Forces Friday, March 8, 2019 It’s been a momentous week for us here Certify. On Tuesday, we announced our merger with Chrome River. As two of the global...
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Chrome River delivers the best expense management software and expense report software with all the modern mobile features users love. Expense reporting software that's both easy-to-use and comprehensive. With global expense software and invoice processin. How does a simple expense report let...
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AI powered expense tracking, powerful policies and audit-ready reports - Fyle is the best expense management software for your business and employees. Fyle helps you reimburse your employees 3 times faster with the help of automatic expense tracking while maintaining 100% compliance. Very simple...
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Minol USA - Utility and Residential Management Solutions for Multifamily, Military and Student Housing. Minol produces budgets at the meter usage level, rolled up by commodity and includes fully researched expected or trending provider increases at the month occurring start date within each budget. Anomalies such as degree days, usage variances outside history, credits, debits and unusual...
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Welcome to ExpenseAnywhere. We provide corporate spend management and supplier invoice management automation solutions to businesses, federal, and governments that drive down costs, expenses and automate Accounts Payable processes. Our end-to-end business travel expense, corporate card spend, and procure-to-pay supplier invoice management solutions deliver significant savings and rapid ROI for...
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ExpenseVisor cloud-based travel and expense report management solution for companies of all sizes. The ExpenseVisor travel and entertainment expense report management system uses a proven and intuitive user interface. ExpenseVisor encompasses today's technologies to provide a simplified end-user experience while optimizing the the expense report management process. Let ExpenseVisor do the work...
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Expense On Demand is an online all-in-one cloud based expenses management software. It’s a SaaS based expense management software designed for all kinds of travel & expense, SMEs & enterprises. Solo Expenses is a fully configurable on-line expense management solution, provided as a service in the cloud (SaaS). Solo Expenses helps businesses automate their expense process, and get a better...
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Tallie is the accounting profession's #1 expense report solution. Tallie is comprehensive, cloud-based expense report software that is designed by CPAs for CPAs. Relieve yourself of the headache of receipt management and manual expense report processing. Ensure employees are reimbursed on time, track where your company spends its money, and ensure all expense is properly booked into your...
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Coupa is the cloud platform for business spend; delivering measurable value through real-time spend visibility, control, compliance, and agility. From procurement to expenses, strategic sourcing to spend analysis, Coupa is the only Business Spend Management platform that empowers you to spend smarter and maximize the value of every dollar your business spends. With Coupa, we are able to...
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Expense Reports made easy with online expense management solution. Reimbursements and expense reports are easy for employees. iPhone, iPad, Android. With the onexma expense assistant, you get in your data in minutes — only relevant forms and fileds will be shown. No required fields, most data will be generated automatically depending on your expense policies or European tax requirements...
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Captio is the leading platform for managing travel expenses. It helps companies and their workers to better control their costs and uncover new opportunities for savings. Captio automatically extracts the data from the receipts and invoices that you capture with your smartphone. You can also link your office scanner or all-in-one printer to your Captio account. You’ll never have to type in all...
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Tangoe is the global leader in telecom expense management, managed mobility services, and cloud expense management software and solutions. For more than 20 years, we’ve helped millions of people work smarter every day through technology. Today, more than 1,500 global brands rely on Tangoe's combination of automation-driven software and global IT services to reduce costs, increase productivity,...
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SAP Concur's easy-to-use online travel and expense management solution helps your business save time, money and gain control. Start your test drive now! No matter how tightly managed your travel programme is, there are always exceptions. It’s time to get full visibility into business travel itineraries and associated expenses. With your company travel and expense policy built in, our solution...
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Across Canada and the world, SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Take a test drive today. No matter how tightly managed your travel program is, there are always exceptions. Get full visibility into business travel itineraries and associated expenses, no matter where they happen. With your company travel and expense policy...
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Expenzing is a specialist in expense management which offers deep, mature, affordable solutions to manage travellers, expenses and vendors across organizations. Which CFO doesn't want the financial discipline and best practices in procurement, invoice and asset management that ERPs promise? Our system automates purchase processes from PO requisition to invoice processing and even asset...
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Abacus real time expense reporting software is the easiest way to reimburse your team, reconcile corporate cards, and implement your expense policy. “Abacus fulfills two requirements that help us make our expense reporting more efficient - a simple interface that helps our employees submit accurate expenses in real time, and powerful rule-based automation that we can customize to our policy so...
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Time and expense tracking to optimize and automate enterprise and mid-size businesses. Get a free timesheet and expense reporting demo + pricing. Whether you need to send accounting or travel data, we work with your systems for tracking and billing. Firstly, our expense management and time tracking tools capture data. Then, it’s sent to your CRM, HR, ERP, payroll, travel, or accounting...
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The PEX platform and prepaid debit cards help you automatically control spending, track expenses and reconcile books. With PEX, funds come straight from the student’s budget and are loaded onto prepaid cards in advance, so students don’t have to spend their own money. Students submit receipts and notes through the camera function in the PEX mobile app. PEX Cards work where Visa debit cards are...
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