Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses. With the Lola.com Financial operations platform - you can track your budget-to-actuals in real-time. Without expense reports. You can give everyone a card, pay your bills, and handle reimbursements. Did we mention you can book flights, hotels, and cars too? All with 24/7 in-app support for any card issues, trip changes, or cancellations.

Bento is reinventing how businesses manage B2B payments in the digital world. Bentos financial operating platform enables businesses to issue physical and virtual payment credentials to people and systems without introducing risk while providing companies unprecedented control and visibility over their B2B expenses and company spend. Open APIs, and White Label partnerships extend these control and management benefits to automate payments well beyond expenses alone.

Abacus by Emburse 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.

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

Built for SALESFORCE CUSTOMERS with 100+ EMPLOYEES - FinancialForce PSA produces real time insight into the cost & billings associated with running a region or practice, not just projects, so you can proactively manage the business as a whole. It provides insight into top-down planning numbers, including internal &subcontractor costs, to ensure you stay on track. You also have the ability to drill down to see the day to day activities generated by resources and projects in each portfolio.

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.

Unanets ERP solutions are purpose-built from the ground up for Government Contractors, A/E, and Professional Services organizations and offers project management, PPM, resource management, Financials, and more in one system. Unanets Analytics suite allows businesses to gain greater visibility and control, analyze data in real time, and drive their business forward. Unanet Connect is the first and only open integration platform that integrates Unanet with hundreds of applications.

True to its tagline, Simply great invoicing, Hiveage's online invoicing software makes it easy for freelancers and small business owners to automate their invoicing and run their business like a pro. From estimates to online payments to auto-billing Hiveage makes it easy to move your invoicing to the cloud so you spend less time on your paperwork and more time on your business. Join over 65 thousand users worldwide loving invoicing with Hiveage.

An online employee expense software with a strength for recovering Canadian Value Added Taxes (i.e. GST/HST & QST) and lowering the processing time with functionalities such as an distance calculator, bank card statement upload, two level of approvals, automatic foreign currency conversion, etc.. User friendly for real. Innovative Travel Technology Award. Try the new Android/IOS App, find it in the Google and Apple App stores.

Simple Procurement Software to manage all your company's spending. Tradogram provides configurable tools to streamline your Requisitions, Purchase Orders, RFQs/RFPs, Contracts, Receiving and Invoice Matching. Also, manage the process with User Permissions, Approvals, Budgets, Items Catalog, Supplier Management, Projects & much more. The latest cloud technology with top security & performance criteria. Get your FREE account today & see how easy it is to use!

Ramp is the corporate card and spend management solution that helps mid-sized companies accelerate growth without compromising on their finances. Finance teams save 5+ days per month and tens of thousands of dollars after just ten minutes of onboarding thanks to Ramp's direct accounting integrations, automatic receipt matching, and advanced savings insights. Customers also earn 1.5% cash back on all spend. Ramp is trusted by hundreds of happy customers across all industries.

Tallie is a mobile and online expense management tool built with smaller businesses in mind. The people at Tallie believe small businesses deserve expense software that is ridiculously easy to use, takes limited time out of the workday to manage, eliminates accounting mistakes and can be implemented rapidly. Tallie is part of Emburse, a global leader in expense management and AP automation solutions, which is trusted by more than 4.5 million users in more than 120 countries.

Instant virtual and physical cards for business expenses. Track and control spending.

Crunch Free is the perfect solution for sole traders and limited companies who do their own filing, and those who already have an accountant, but dont have a way of keeping their invoices, expenses, and digital records organised. Organise your expenses, send invoices on the go, set up automated payment reminders, record your business mileage, all within a secure cloud storage system. For a one-off fee, you can even schedule a meeting with one of our expert accountants.

Zervant is free invoice software designed for freelancers, contractors and small business owners in the UK. It is ideal for those that have little or no experience running their own business. Use Zervant to create, send and manage your invoices. Stay on top of your business finances with the software's financial reports and expense management tools. The time tracker will help you log all the hours you work (which can then be converted into an invoice at click of a button).

Powerful procure-to-pay solutions for proactive spend management. Trusted by cross-industry organizations worldwide to automate procurement workflows and manage requisition-to-PO processes and expenses with multi-level approvals, budget control, policy compliance, and AP workflow management. Fraxion enables PunchOut and Catalog procurement with strategic vendors. Effective as standalone solutions or with seamless ERP integrations.

Apptricity Expense Manager removes need for paper file searches, filing, manual data entry and rogue spending. This software solution provides real-time visibility into expense transactions without waiting for an excel spreadsheet. A single Tenant SaaS with no co-mingling of data, easy to use with minimal training, exact fit solution to customer's specs of pages, workflows and expense policies.

Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing.

Circula offers medium-sized and internationally oriented companies a Software-as-a-Service solution for digital travel and expense accounting. Thanks to the intuitive user interface and AI-based technologies, receipts can be processed in real time and digitally archived in compliance with GoBD for the first time. The award-winning (KPMG, Visa, PwC) technology company was founded in Berlin in 2017.

Coupa Business Spend Management makes it simple for employees to shop and create purchase requisitions for whatever they need. When your employees have a request, Coupa's software gently guides them towards filling that need in the right way. From bubbling preferred items to the top of search results to taking account of contracted benefits such as preferred pricing and volume discounts, doing the right thing is easy for users.

Beanworks empowers accounting teams to efficiently manage accounts payable from anywhere, without paper or manual follow-up. With AI-powered data entry and approval workflows for invoices, POs, payments and expenses, Beanworks provides 360 degree visibility and control for all things AP.

From resource management and project management, to time and expense tracking, project accounting, and billing and invoicing, NetSuite OpenAir Professional Services Automation (PSA) software empowers your entire professional services business to gain real-time insights, increase project profitability and maximize billable resource utilization to make informed, data-driven decisions from a single, cloud-based platform.

BizAway is the best solution to manage business travel in a simple and transparent way. With BizAway, companies can have their business trips under control, optimizing their resources thanks to a simple yet very intuitive interface, 100% adaptable to every different need, keeping all billing and costs under control, with incorporable travel policies and automated approval processes. Savings in time and rates (on average 25% cheaper than the competition) and a multilingual internal 24/7 support.

Airbase is an all-in-one spend management platform that gives companies control and visibility into every dollar spent. Our expense reimbursement module makes it easy to reimburse employees for out-of-pocket expenses. Consistent automated workflows for request and approvals, document upload, and syncing to the GL. Employees submit for reimbursement and are notified immediately if an expense is outside company policy, then receive payment automatically when approvals and receipts are in place.

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.

Before Soldo, tracking & controlling spending was a dark art: businesses created workarounds for payments & stifled staff with financial admin. Enable employees & departments to make purchases from advertising to software, travel expenses to e-commerce. Control every cost with custom budgets & track transactions in real time. Connect accounting software to automate reporting and save hours, then use insights to grow. Combine prepaid company cards with a comprehensive management platform.

Online web based integrated suite for Time Tracking, Expense Tracking and Billing Software. TimeLive offers a wide variety of features with very flexible and easy-to-use tools for professional service providers. Its easy to setup options and configurable features make this software suitable for small to enterprise level organizations.

Coupa Expense business expense report software solves expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and delight employees.

No matter where your employees travel or what they buy, DATABASICS Expense gives your organization the best of both worlds: a powerful solution that’s easy to use. Get the tools you need to manage compliance, corporate policies and reporting with more flexibility and less hassle. Plus, a custom fit comes standard for every customer.

Finly ensures Finance & Procurement Teams gain complete control & visibility over business spend. All of this while increasing the Finance Teams' productivity by over 80% & simplifying remote collaboration among the finance & purchasing team through a powerful Communication Framework. Streamline invoice approvals, automate reminders, auto-update GLs on Accounting Systems, ensure audit compliance & governance with a system designed & built for Finance Teams.

Easy to submit, easy to approve, quick to reimburse. Reimbi has reimagined how expense reports should be handled. Need to easily reimburse employees for home office expenses? Reimbi does that. Need to quickly reimburse job candidates for interview expenses? Reimbi does that. Need to ensure that your reimbursement policies are followed with a full audit trail? Reimbi does that. SSO, GDPR and API support? Yep that too. Learn more today.

MyExpenses is our popular web-based expense 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 smart-phone or laptop. Our experience ensures that our customers have the products, services and support that they need to help reduce costs, improve productivity and focus on core business activity.

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.

A recent Aberdeen report found that companies who used time tracking software, have shown a 30% decrease in payroll processing errors, and a 32% increase in actual time tracking. This doesnt come as much of a surprise. Whether you have a thousand employees on your payroll or fifty, recording the time taken to complete a task is a tedious job. Using software to automate this process makes employee time tracking, employee task management and project progress, a whole lot easier.

PEX is a cutting-edge solution for managing day-to-day employee spending. PEX provides traditional plastic and virtual cards, along with a dynamic platform- designed to fit the needs of your organization. PEX offers customizable spending rules, digital receipt capture, real-time reporting, and the ability to sync with most major accounting software. Offering you the opportunity to fully streamline your expense process.

Online Time Tracking, Expense Reporting and Client Invoicing Software Get back to the real work of your business. Gain control over your time & materials billing with online time tracking, expense reporting and client invoicing from SpringAhead that handles bill and pay rate variations automatically.

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...

CIPHR, one of the UK's largest HR SaaS providers. Empowering employees to manage their own data and spend more time working strategically to add value to their organisations. CIPHRs HR solutions help HR professionals attract, engage and retain workers more effectively:Highly configurable, scalable, powerful reporting and analytics, GDPR dashboard, Suite of integrations via our API, securely hosted in UK-based data centres, ISO 27001 accredited, UK support

Basware helps enterprise organizations buy and pay for goods/services in a simplified, paperless, and cost efficient way with a system that encourages collaboration across the buying process. With everyone working together, organizations gain visibility over items being ordered, purchased, and received. This broad and deep purchase-to-pay solution automates approval and payment processes, enforces controls, and saves money up to 5-15% off the bottom line. Avg annual starting cost: 100K+.

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.

Klippa® Expense Management the most easy to use expense app. Prevents errors, increases efficiency with an overview of the expense processes. Comes with a digital authorization flow and can be integrated to your accounting system. Powered by Klippa® OCR Engine allows the user to take a photo and submit an expense within seconds, with auto filled fields.

Teamogy is a comprehensive cloud system for professional services companies. Covers all steps from first contact with the client, budgeting, project management to capacity planning and time reporting, 3rd party cost and client billing. Teamogy connects internal teams and supports collaboration and communications inside the company. It lets your team work anytime and from anywhere.

By combining two world-class tracking systems in one, DATABASICS Time & Expense delivers unmatched flexibility, streamlined processes, data consistency and the assurance that everyone in your organization is working from the same playbook no matter where they are. You'll wonder why you ever did it any other way. Plus, a custom fit comes standard for every customer.

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

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

Track voice, wireless and data assets in one interface with ease. Control inventory, invoices, contracts, procurement, and budgeting with reporting and dashboards. With an intuitive design, short onboarding time, a robust reporting engine and detailed auditing tools, Clearview lowers costs, reduces risk and increases operational efficiency. Use alone or paired with a la carte managed services from 5-star customer service experienced in TEM. Must have $500k+ annual telecom spend to qualify.

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

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.

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

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