Our platform provides employees with a simple and convenient way to pay for business-related costs and gives your company real-time visibility into all spend
Chrome River EXPENSE is a fast, fluid, mobile web solution that offers global organizations the latest in travel and expense management. Chrome River delivers the same user experience across all devices - smartphones, tablets, laptops, desktops. EXPENSE serves mid-size to large global enterprise organizations.
Bill, a versatile financial management platform, offers a suite of features that streamline various aspects of business finances. From automating Accounts Payable (AP) and Accounts Receivable (AR) processes, providing a range of payment options to expedite cash flow, to offering electronic bill pay capabilities and robust spend management tools, Bill is a trusted choice for businesses of all sizes. With the ability to save time, enhance accuracy, boost efficiency, and accelerate payment receipts, Bill empowers businesses to manage their finances more effectively.
Rydoo reinvents business travel and expense management for high-growth companies and enterprises. Thanks to the expertise of the two founding startups - Xpenditure and iAlbatros - it originated, Rydoo's app covers the full scope of any trip or expense to contribute to a more fulfilling work environment.
Zoho Expense is online expense reporting software, tailor-made for businesses worldwide to automate expense report creation, streamline approvals and make swift reimbursements.
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.
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.
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.
