Okke
Who Is the Company Behind Okke?
- Seller: okke
- HQ Location: N/A
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LinkedIn® Page: www.linkedin.com
1 employees on LinkedIn®
Total Products under this Category: 567
Last updated: October 26, 2026
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Highlighted products: SAP Concur, Ramp, Navan (Formerly TripActions), Rippling Finance, BILL Spend & Expense (Formerly Divvy), Xero, Brex, and Expensify.
Underlying data: [Grid® JSON](https://www.g2.com/categories/expense-management/grids.json?focus%5B%5D=sap-concur&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=navan-formerly-tripactions&focus%5B%5D=rippling-finance&focus%5B%5D=bill-spend-expense-formerly-divvy&focus%5B%5D=xero&focus%5B%5D=brex&focus%5B%5D=expensify)
OneFinOps is a Finance Operations Platform that helps businesses manage accounts payable, accounts receivable, procurement, compliance, expense management, and financial reporting from a single system. By replacing disconnected finance tools with a unified platform, organizations can streamline operations, reduce manual work, and improve financial visibility. The platform enables finance teams to automate vendor payments, purchase approvals, procurement workflows, and expense tracking while maintaining greater control over business spending and financial governance. Businesses can simplify invoicing, payment tracking, receivables management, and collections processes to accelerate cash flow and improve revenue visibility across the organization. OneFinOps also helps organizations stay compliant with GST, TDS, statutory filings, tax obligations, and financial documentation requirements through automated workflows, alerts, and centralized record management. Real-time dashboards, financial analytics, spend insights, and executive reporting provide leadership teams with the information needed to make faster and more informed business decisions. Designed for startups, growing businesses, and mid-market organizations, OneFinOps provides the financial infrastructure needed to scale operations, strengthen controls, improve compliance, and gain complete visibility into financial performance.
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Onfly is a leading travel technology company in Latin America, offering a comprehensive platform that streamlines corporate travel and expense management. Founded in 2018, Onfly provides businesses with an integrated solution to book flights, hotels, buses, and rental cars, while also managing expenses and generating detailed reports—all within a user-friendly interface. The platform is designed to simplify the corporate travel experience, making it more efficient and cost-effective compared to traditional travel agencies. Key Features and Functionality: - Comprehensive Booking System: Users can reserve flights, hotels, buses, and rental cars in under three minutes, accessing exclusive discounts and a fully digital experience. - Expense Management Automation: The platform automates the entire expense reporting process, including advances, receipt scanning, reimbursements, and comprehensive reports and analytics. - Corporate Prepaid Card: Onfly offers a prepaid corporate card to employees, eliminating the need for issuing advances and requesting reimbursements altogether. - Real-Time Reporting and Analytics: The platform provides real-time, auditable data and seamless ERP integrations, offering comprehensive reports and analytics to monitor travel expenses effectively. - Policy Compliance and Control: Onfly ensures full compliance and traceability of all expenses, with several back-office controls to manage travel policies effectively. Primary Value and Solutions Provided: Onfly addresses common challenges in corporate travel management, such as employee fraud, delays in reimbursements, and inefficiencies associated with traditional travel agencies. By digitizing and automating the booking and expense management processes, Onfly enhances productivity, reduces costs, and provides greater transparency and control over travel expenditures. The platform empowers employees with autonomy in booking their travel while ensuring adherence to company policies, ultimately leading to a more streamlined and satisfactory corporate travel experience.
Outlay is an expense management tool built to handle both personal and corporate finances in a single dashboard. Instead of manually typing out receipts, users can snap a photo or forward an email, and the built-in OCR automatically extracts the merchant, date, and exact amounts. It stores a digital backup of all financial documents and tracks recurring subscriptions. For groups and roommates, Outlay functions as a bill-splitting tool. You can divide expenses instantly and send a web link to friends so they can settle up via UPI without needing to download the app or create an account. For businesses and freelancers, the platform includes corporate card issuing, custom invoicing, and automated GST/ITC tracking to generate audit-proof tax reports. It also includes a public fundraising module with built-in fraud detection.
ParentLedger is the co-parenting app for custody schedules, shared expenses, secure messages, exchange check-ins, and court-ready records. Parents keep messages, schedules, expenses, documents, and exchanges organized in one secure place on iPhone, Android, and the web. Recurring parenting time, swaps, and holidays live on a shared calendar. Expense tracking keeps receipts and shared costs transparent so reimbursements stay documented. Exchange check-ins log handoffs with timestamps. Secure messaging keeps communication in one timestamped record instead of scattered texts and email. Family law attorneys get a free browser workspace at parentledger.org/attorney. With client authorization, counsel can review the record, search conversations, and export court-ready PDFs with timelines and document indexes. ParentLedger does not provide legal advice.
PaveNow is latvian-tailored financial platform designed to support small and medium sized businesses in managing their finances in a more structured, efficient, and transparent way. The CFO Suite connects everyday financial operations with real time visibility, allowing business owners and finance teams to better understand and control cash flow, costs, and key financial processes. At its core, the platform brings together invoicing, cost document management, and financial workflows in one place. Businesses can issue and manage invoices, collect and process cost documents using OCR, and maintain a centralized archive of financial data. This reduces the need for scattered tools and manual work, while improving data consistency and accessibility across the organization. PaveNow also introduces structured workflows that reflect how financial operations actually work in growing companies. Teams can define approval paths, assign responsibilities, and manage access based on roles. This ensures that documents and decisions move efficiently between team members, while maintaining control and accountability. The platform is designed to support both simple setups and more complex organizational structures. Beyond day to day operations, the CFO Suite provides real time insights into financial performance. Businesses gain visibility into current costs, upcoming obligations, and overall financial position without relying on delayed reports or fragmented data sources. This allows for faster, more informed decision making and helps companies react quickly to changing conditions. A key advantage of PaveNow is its focus on usability. The platform is built to be intuitive and practical, so that finance processes do not become a barrier to growth. Instead of requiring advanced financial knowledge or complex onboarding, it enables teams to start working with their data quickly and efficiently. Security and compliance are an integral part of the solution. PaveNow operates in partnership with regulated EU banks, ensuring that the platform is built on trusted infrastructure and aligned with financial standards. At the same time, it maintains a fully digital, streamlined experience that matches the expectations of modern businesses. By combining operational tools with financial visibility, PaveNow helps SMEs move from reactive financial management to a more proactive and controlled approach. It is a solution designed not only to simplify daily tasks, but also to support better financial decisions and long term business stability.
A Payfy é uma plataforma moderna de gestão de despesas e cartões corporativos voltada para empresas que buscam controle, automação e eficiência em seus processos financeiros. Integrando desde a emissão de cartões com limites individuais até a solicitação de fundos e geração de relatórios em tempo real, a Payfy oferece uma experiência fluida tanto para gestores quanto para colaboradores.
Paytrack is an all-in-one travel and expense (T&E) management platform built for companies that need greater control, integration, and efficiency over corporate spend. As both a corporate travel system and expense management software, the solution connects requests, bookings, approvals, advances, reimbursements, payments, and reconciliation into a single, unified workflow with policies enforced at the point of spend. The platform supports complex operations with multiple cost centers, hierarchies, projects, business units, and legal entities, allowing granular configurations by user profile, context, and business rules. This enables companies to reduce manual work, accelerate approvals, streamline auditing processes, and strengthen governance. Paytrack offers AI-powered expense reporting with OCR, automated reconciliation, and built-in fraud prevention through receipt validation and inconsistency detection. It also integrates with ERP, HR, CRM, banks, corporate cards, and custom systems. Additionally, the platform enables expense allocation by employee and cost center, mobility and mileage management, and structured tracking of corporate travel activity. Among Paytrack’s key differentiators are Price Tracking, which leverages historical data and fare forecasting to identify the best time to book flights and support more cost-efficient purchasing decisions; and TEO (Travel & Expenses Optimizer), an intelligent travel management agent that simplifies the traveler experience and turns program data into actionable insights for managers to save time and money. The platform also stands out for its 24/7 human support, specialized assistance throughout every stage of the journey, multichannel and multilingual operations, and duty of care capabilities to support companies in managing traveler safety and experience. The result is a fully controlled, highly auditable, and more efficient operation. To enhance financial predictability, Paytrack includes budget management, connecting cost centers, expense types, and workflows to track planned, committed, and actual spend in real time. This allows companies to trigger alerts, block transactions, or route expenses for approval whenever deviations occur, bringing more confidence to decision-making before the spend happens. For companies looking to go beyond travel and expense, Paytrack also integrates corporate payments into the same workflow, including corporate cards, virtual cards (VCN), Pix, bank slips, cash withdrawal via Pix, and integrated reconciliation, expanding financial control while reducing reliance on parallel processes.
Petty Cash is a smart expense management system built for small and medium businesses. It replaces paper-based tracking with a digital solution, allowing employees to submit expenses via mobile devices and managers to approve them in real-time. Key features include a live dashboard, instant balance updates, receipt photo attachments, and one-click Excel report exports. Supporting English, Arabic, Urdu, and Hindi, Petty Cash provides a clear, controlled, and efficient way to manage company petty cash.
PettyCashing is petty cash software for businesses that keep a physical cash tin used by several staff: cafes, pharmacies, clinics, salons and shops. A QR code goes on the tin. Staff scan it, pick their name, enter their PIN, log what they took and photograph the receipt. No staff accounts or app installs. The owner sees what should be in the tin right now, who took what, and which payments have no receipt. Counts are recorded against the expected amount, so a shortfall shows up the day it happens. Each register, site or department can have its own tin. On the 2nd of each month the owner's accountant gets an email with every payment, a link to each receipt photo and a CSV. One flat price per business: A$9.99 a month or A$99 a year, any number of staff, with a 30-day free trial.
Pexio is a Linkedln automation tool for freelancers and small, medium and big companies so that you can build a large database for their own purpose such as increase sales. Also Pexio provides it´s own CRM so that users do not have to integrate with different tools in order to keep track of leads / prospects.