ABUKAI Expenses supports receipt capture and expense report preparation. It may suit professionals turning receipt images into structured expense records, bringing the relevant records, responsibilities...
BILL Spend & Expense supports company card and expense management. It may suit small and midsize businesses controlling employee spending, budgets and receipts, bringing the...
Brex supports business spend and expense management. It may suit organisations coordinating employee cards, expenses, travel and finance controls, bringing the relevant records, responsibilities and...
Concur Expense is SAP Concur's expense-management product for capturing receipts, creating reports, applying policy rules, routing approvals, reimbursing employees and connecting expense data with finance...
Coupa Expense Management supports employee expense capture, policies, approvals, reimbursements, travel-related spend and integration with Coupa's broader business-spend platform.
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Emburse Enterprise supports enterprise expense reporting and reimbursement. It may suit finance teams managing receipts, policy review and employee expense workflows, bringing the relevant records,...
Emburse Expense Professional is a configurable expense-management product for receipt capture, report creation, approvals, reimbursements, policy enforcement, corporate cards and spend analysis.
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Emburse Professional supports travel, invoice and expense management. It may suit midsize organisations automating employee expenses and finance approvals, bringing the relevant records, responsibilities and...
ExpenseIn supports employee expenses, mileage and company-card records. It may suit organisations that want employees and finance staff to work from the same expense history,...
ExpensePoint supports expense reporting and reimbursement administration. It may suit employees submitting business costs and managers reviewing the supporting evidence, with a web-based platform and...
Expensify is an expense and travel platform for receipt capture, expense reports, card transactions, approvals, reimbursements, invoices and related employee-spend workflows.
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Expensya supports web and mobile business expense management. It may suit employees, managers and finance teams handling travel and everyday business costs, with a web-based...
Navan Expense manages card and out-of-pocket spending through receipt capture, policies, approvals, reimbursements, real-time visibility and accounting integrations.
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Payhawk is a spend and expense platform for company cards, receipts, approvals, reimbursements, budgets, accounts payable and accounting connections.
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Pleo combines business cards with expense capture, spend controls, reimbursements, subscriptions, approvals and accounting workflows.
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