Best Expense Management Solutions

Happay is an intelligent and intuitive expense management solution consisting of Happay Prepaid Visa Cards that can be managed and controlled via desktop and mobile.

Airbase is the only truly comprehensive spend management platform available to small and midsize companies. It brings three products into one system: all-inclusive accounts payable automation, software-enabled corporate cards, and simplified employee expense reimbursements. Airbase applies consistent and robust approval workflows across all products, it automates accounting, and provides real-time reporting for all non-payroll spend. Our innovative accounting and operational automation results in a faster close, better visibility, and true control over all spend.

Coupa Expense business expenses software provides visibility and control, global compliance, and a delightful user experience to help companies ensure expense report accuracy, reduce spend leakages, and pay employees on time.

Apptricity Travel and Expense Management (TEM) is a mobile and web-based application that automates end-to-end travel and expense management, simplifying the entire expense approval and payment process. Travel and Expense Management improves overall visibility by simplifying corporate travel policy best practices, including pre-trip approval, travel booking, expense report creation, corporate charges, report submission, expense report approval, report audit and reimbursement. Travel and Expense will help businesses meet duty of care requirements by providing visibility into business travelers’ itineraries and travel details before, during and after a trip has occurred. Eliminate paper, reduce processing costs and get your users up-and-running quickly with our intuitive interfaces, drag and drop capabilities and enhanced features. Our “Agile“ implementation methodology allows us to stand-up Travel and Expense enterprise solution in as little as 90 days.

Volopay is a purpose-built spend management platform that helps businesses escape painful admin work, lack of control, and blinkered visibility. We bring together everything that's required to make payments for a business ranging from software subscriptions to petty cash, business travel to online advertising, and employee reimbursements to vendor payouts.

Fyle enables finance teams to automate tasks like expense reporting, corporate card reconciliations, expense approval workflows & more with advanced features like multi-currency/entity setup, project-based budgets, and integrations with accounting, HR & travel systems. Fyle’s innovative expense reporting features are loved by employees and backed by my finance teams worldwide!See all of Fyle's innovative expense management features here - https://www.fylehq.com/expense...

Your fully integrated travel and expense management solution that dramatically reduces spends while keeping employees safe and happy.

MobileXpense delivers the ultimate traveller experience and ease of use with an intuitive UI, advanced OCR and machine learning integration as well as legal daily allowances and mileages. The finance department benefits from advanced automated controls, analytics, VAT recovery and support for industry-specific best practices and regulations such as the Sunshine Act. MobileXpense’s cloud platform includes an integration framework that covers OBTs,credit card feeds and companies’ financial and HR systems.

Expensya is a Cloud based multi-platform expense reports management software. The solution enables professionals to get rid of of this time-consuming task and to manage expense claims effectively. Expensya automates the expense reports management process using technologies such as Cloud, IA, Mobile, and Machine Learning.

With over 20 years of experience in financial software design and development, aCloud Financials is the ideal solution for businesses that have grown beyond their existing micro-accounting software and are looking to go to the next level of system.

A Gartner leader for four years in a row, recognized by Forrester for its cutting-age procurement technology, Zycus was founded in 1998 by Aatish Dedhia to challenge normative procurement practices for more advanced solutions helping global business game up their delivery and market presence. His vision led Zycus to a global clientele starting with GE, Coco-Cola, Porsche, Emirates, and now 300 other global customers spanning across 20 countries.

SutiSoft’s Spend Management Platform is a unified solution that includes a comprehensive suite of solutions for businesses to optimize enterprise spend.

Access PeopleXD is an end-to-end HR solution with unified payroll for UK and Irish businesses that can transform your people strategy, while giving you absolute freedom and flexibility to adapt. It provides a fully integrated suite of Payroll, People Management, Workforce Management, Talent, Digital Learning, Recruitment and Analytics Software.

Easy & affordable online accounting software for small businesses. From tracking invoices to paying employees to stay in control of cash flow - A clever pricing system our competitors can't match! You choose and only pay for the features you need - saving you money. It's also simple to use with an intuitive interface, making it easy to manage your everyday finances. ATO approved & STP compliant.Monitor your day-to-day income, expenses, cash flow with real-time reporting and a customisable dashboard. Plus, track GST and prepare your GST return.Easy-to-use payroll software makes it easy to stay compliant with the ATO. Manage pay runs, leave, super and Single Touch Payroll.Boost cash flow with professional invoices that include a ‘Pay now’ button. Time-saving features like recurring invoices and payment reminders will shrink your to-do list.Track, manage and store business expenses and attach receipts to claims for approval or safekeeping at tax time. Mark expenses as billable and pass on the charges to your clients – so you’re never out-of-pocket!Reckon One Overview Videohttps://youtu.be/IlYRzqkGAaY

Expenseout is designed for corporates and SMEs to manage and control their travel expenses. ExpenseOut is a self-service tool for employees, which automates the process of requesting, approving, and processing employee requests, thus reducing the time it takes to clear employee claims. It automates the working cycle of the organization and increasing productivity.

Extend the power of your global payroll with a host of ancillary products that are natively integrated and create a perfect global payroll suite.

VYAY Expense Management System is a simplified global solution to manage business expenses in an automated manner, making use of cutting-edge technologies and use cases. This is a SaaS offering with a Mobile application.

Run your business accounting online with Xero. Easy to use accounting software, designed for your small business. See all your invoices, contacts, balances, financial information and accounts online. Easily sync your bank with your financials in Xero online accounting. Invite your advisor to work with you on the online accounts anywhere, anytime. Make Xero your own by connecting other apps to the Xero accounting software.

SutiWEM is web-based wireless expense management software that can significantly reduce enterprise mobile costs. Its advanced features help achieve greater control and visibility over your wireless spend by proactively managing data, voice, and text usage. Enforce corporate policies, ensure compliance, and conduct robust asset management of devices

The all-new FreshBooks is accounting software that makes running your small business easy, fast and secure. Spend less time on accounting and more time doing the work you love.

Online Reservation and Management software for your tours and activities business. Zero development, zero investment.

Manage your suppliers' invoices and payments. Validate and centralize all the invoices and documents you receive from your suppliers and help you maintain full control of your accounts payable from robust business software in the cloud, aligned with SAT requirements.Manage and verify per diems in an agile way and eliminate manual work for both administrators and authorizers and per diems. Providing information in real time from the request, authorization and verification to the validation of each invoice and the accounting of each expense.