Best Expense Management Software - Page 9

How Many Expense Management Software Products Does G2 Track?

Total Products under this Category: 631

Category Stats (Nov 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: WithLess (+25.0%) - Among all products in this category, WithLess recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Expense Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 123,400+ Authentic Reviews
  • 631+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Expense Management Software

G2 Grid® for Expense Management Software plotting products by satisfaction and market presence

Highlighted products: SAP Concur, Ramp, Navan (Formerly TripActions), Rippling Finance, BILL Spend & Expense (Formerly Divvy), Xero, Brex, and Zoho Expense.

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=zoho-expense)

Emburse Tallie

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. Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Tallie carries a promise to humanize work while delivering expense management solutions for small organizations and their accountants.

Average Rating: 4.3/5.0

Total Reviews: 106

How Do G2 Users Rate Emburse Tallie?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)
  • Workflow: 8.7/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.5/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Emburse Tallie?

  • Seller: Emburse
  • Year Founded: 2015
  • HQ Location: Dallas, Texas
  • LinkedIn® Page: www.linkedin.com
    950 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Computer Software
  • Company Size: 47% Small, 46% Medium

What Do G2 Reviewers Say About Emburse Tallie?

AI-generated summary from verified user reviews

Pros
  • Users value the automation efficiency of Emburse Tallie, which simplifies reimbursements and eliminates paperwork.
Cons
  • Users face challenges with monthly balancing, as pre-entering receipts can complicate the process.
  • Users find the monthly balancing limitation complicates receipt management and affects workflow efficiency.

What Are Recent G2 Reviews of Emburse Tallie?

What Are G2 Users Discussing About Emburse Tallie?

Skovik

Skovik makes expense management effortless for both employees and finance teams. Our platform reduces the average time to complete an expense report to just 3 minutes and automates up to 80% of accounting operation work with the help of smart workflows and global tax rule compliance. The solution is ideal for midsize companies and enterprises, as well as rapidly growing businesses that require an expense management solution that can scale with them. Serving as a testament to that, we have over 1,000 such customers across 50+ countries.

Average Rating: 4.7/5.0

Total Reviews: 51

How Do G2 Users Rate Skovik?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Workflow: 8.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Skovik?

  • Seller: Skovik
  • Year Founded: 2008
  • HQ Location: Stockholm, Sweden
  • LinkedIn® Page: www.linkedin.com
    25 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Consulting, Information Technology and Services
  • Company Size: 59% Medium, 41% Large

What Do G2 Reviewers Say About Skovik?

AI-generated summary from verified user reviews

Pros
  • Users highly value the ease of use of Skovik, praising its intuitive and user-friendly interface.
  • Users appreciate the intuitive interface of Skovik, praising its ease of use compared to other products.
  • Users appreciate the ease of understanding of Skovik, valuing its user-friendly interface compared to competitors.
  • Users value the easy interface of Skovik, finding it user-friendly compared to other products on the market.
  • Users value the simple interface of Skovik, finding it easy to use and understand compared to competitors.
Cons
  • Users find the pricing to be higher than budget-friendly, making it challenging to adopt Skovik.
  • Users find Skovik's price to be on the higher side, making it less affordable for their budgets.
  • Users find the pricing issues of Skovik to be challenging, often exceeding their budget limitations.

What Are Recent G2 Reviews of Skovik?

Unanet GovCon

Unanet is an AI-first ERP and CRM platform specifically designed for project-driven businesses, such as government contractors, architecture firms, engineering companies, and construction firms. This comprehensive solution is tailored to help users seamlessly connect their project pursuits with the execution of those projects, the personnel involved, and the financial metrics that govern their success. With over 4,200 firms relying on Unanet, the platform offers essential tools for real-time visibility, intelligent automation, and embedded compliance capabilities, allowing leaders to make informed decisions that drive growth from the initial pipeline to final profit. The Unanet GovCon ERP is particularly focused on meeting the needs of government contractors. It integrates various critical functions, including project portfolio financials, project management, contract management, subcontractor management, time and expense tracking, resource planning, accounting, and reporting, all within a single cohesive system. This unification not only streamlines operations but also ensures compliance with DCAA and FAR requirements through built-in controls and workflows. Users gain immediate insights into project burn rates, funding, labor costs, revenue, margins, forecasts, and compliance, facilitating better management of their project portfolios. Targeted at organizations that require robust project planning and delivery capabilities, GovCon ERP empowers teams to manage contracts and subcontractors effectively, forecast resource needs, automate financial processes, and analyze performance metrics. As businesses evolve, they can extend the platform's capabilities with additional features such as Analytics Studio, AR Automation, and project-based inventory and manufacturing solutions. Unanet’s AI functionalities, including ChampAI and Champ for ERP, enhance decision-making by allowing teams to query trusted business data, identify project and financial risks, and automate workflows in a governed manner. The platform's real-time dashboards, reports, forecasts, KPIs, and analytics provide a unified view of performance for project, finance, operations, and executive teams, eliminating the need for disconnected spreadsheets and manual reconciliation processes. Furthermore, Unanet Connect enhances the GovCon ERP experience by offering integrations and workflow automation through pre-built connectors and enterprise-grade APIs. This feature allows organizations to synchronize critical information across their existing technology ecosystems, ensuring that all teams have access to the most current and relevant data for their operations.

Average Rating: 4.4/5.0

Total Reviews: 662

How Do G2 Users Rate Unanet GovCon?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 8.9/10)
  • Workflow: 8.5/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.8/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Unanet GovCon?

  • Seller: Unanet
  • Company Website:
  • Year Founded: 1988
  • HQ Location: Dulles, VA
  • LinkedIn® Page: www.linkedin.com
    455 employees on LinkedIn®
  • Phone: (703)-689-9440

Who Uses This Product?

  • Who Uses This: Controller, Director of Finance
  • Top Industries: Information Technology and Services, Defense & Space
  • Company Size: 70% Medium, 23% Small

What Do G2 Reviewers Say About Unanet GovCon?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use of Unanet GovCon, appreciating its straightforward implementation and functionality.
  • Users value the easy-to-use reporting features of Unanet GovCon, enhancing DCAA compliance and analytics usability.
  • Users find Unanet GovCon's intuitive interface to be highly user-friendly and visually informative.
  • Users value the strong project management and resource planning capabilities of Unanet GovCon, enhancing overall efficiency.
  • Users praise the knowledgeable and friendly customer support of Unanet GovCon, enhancing their overall experience significantly.
Cons
  • Users find Unanet GovCon to be not user-friendly, especially for beginners trying to navigate its complex features.
  • Users find the learning curve steep for Unanet GovCon, making it challenging to navigate reports and analytics.
  • Users find Unanet GovCon to be not intuitive, struggling with navigation and overwhelming information, especially for newcomers.
  • Users find the export limitations frustrating, as many reports cannot be downloaded, complicating data access and analysis.
  • Users find difficult navigation challenging, citing clunky features and a steep learning curve in accessing information.

What Are Recent G2 Reviews of Unanet GovCon?

What Are G2 Users Discussing About Unanet GovCon?

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Light

Light is a Smart Financial Platform built for multinational companies. We unify accounts receivable (AR), accounts payable (AP), bookkeeping, and comprehensive financial reporting in a single platform, eliminating the complexity of managing multiple systems across countries. Built for scaling multi-entity companies, Light delivers unified control and real-time visibility across global operations. At its core, Light leverages modern infrastructure and AI to automate the manual work that typically consumes finance teams' time. The platform processes contracts and documents automatically, handles multi-currency calculations, and automates revenue recognition and bank reconciliation. Through direct bank integrations, Light enables seamless payment execution across regions, while native integrations with Salesforce and HubSpot streamline revenue operations. The platform supports e-invoicing standards, including Peppol and local requirements, ensuring tax compliance across the US, UK, and Europe. Finance teams gain real-time consolidated reporting and instant visibility across all entities, with automated ARR reporting and multi-currency tracking. Light also provides multi-currency virtual cards across the EU, UK, and US, simplifying expense management across regions. The platform streamlines approval workflows through Slack and Teams integration while maintaining an immutable ledger for complete audit trails. Now, multinational companies don't have to rely on legacy systems that require separate instances per country, manual consolidation in Excel, separate AP/AR solutions, or region-specific point solutions. With Light, they have one unified view of their global operations.

Average Rating: 4.3/5.0

Total Reviews: 46

How Do G2 Users Rate Light?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Light?

  • Seller: Light
  • Year Founded: 2022
  • HQ Location: London, United Kingdom
  • LinkedIn® Page: www.linkedin.com
    44 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Hospital & Health Care
  • Company Size: 63% Small, 31% Medium

What Do G2 Reviewers Say About Light?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Light, simplifying multi-entity management and streamlining expense workflows.
  • Users love the time-saving features of Light, simplifying multi-entity management and streamlining expense processes.
  • Users value the efficient accounts payable flow of Light, appreciating its balance of usability and detail.
  • Users appreciate the accounts payable efficiency of Light, which balances ease of use with detailed management.
  • Users value Light's AI automation, which streamlines processes and enhances efficiency in managing multiple entities.
Cons
  • Users find the current card setup restrictive and desire more flexibility and alerts for vendor consumption.
  • Users desire a more customizable vendor card setup, mentioning limitations in flexibility for managing consumption-based vendors.
  • Users desire a more extensive vendor cards setup for flexibility and alerts on consumption-based vendor transactions.
  • Users desire more extensive vendor card options, particularly for better management of consumption-based vendors.
  • Users desire a more flexible vendor card setup with alerts for usage increases, enhancing the overall experience.

What Are Recent G2 Reviews of Light?

Timesheets.com

Timesheets.com is a user-friendly and affordable employee time tracking solution for businesses who want to save on payroll costs or increase billing. Employees can track their time with our mobile site or admins can restrict where employees clock in to just certain office locations. Our DCAA compliant system has a full audit trail and permissions architecture ensuring security and accountability. Reports can be exported to a number of payroll and accounting software platforms including QuickBooks.

Average Rating: 4.2/5.0

Total Reviews: 450

How Do G2 Users Rate Timesheets.com?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Workflow: 8.5/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.6/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Timesheets.com?

Who Uses This Product?

  • Who Uses This: President, Administrator
  • Top Industries: Education Management, Hospital & Health Care
  • Company Size: 52% Small, 29% Medium

What Do G2 Reviewers Say About Timesheets.com?

AI-generated summary from verified user reviews

Pros
  • Users value the friendly customer support of Timesheets.com, appreciating its simplicity and flexibility in use.
  • Users value the ease of use of Timesheets.com, appreciating its simplicity and flexible features without hidden costs.
  • Users value the flexibility of Timesheets.com, appreciating its easy setup and user-friendly interface.
  • Users value the helpful customer support of Timesheets.com, appreciating the aid in navigating the software efficiently.
  • Users appreciate the simplicity and flexibility of Timesheets.com, alongside friendly support and affordable pricing.
Cons
  • Users experience integration issues with Timesheets.com, hindering connectivity with preferred HR management platforms.
  • Users find the limited customization and reporting options of Timesheets.com to be a significant drawback.
  • Users find the limited customization and reporting options hinder effective use of Timesheets.com and integration with other systems.
  • Users find the limited customization and reporting options of Timesheets.com restrict their ability to tailor the software effectively.
  • Users find the missing features of Timesheets.com limiting, particularly in customization, reporting, and integrations.

What Are Recent G2 Reviews of Timesheets.com?

What Are G2 Users Discussing About Timesheets.com?

Infor Expense Management

Travel and expense management solution

Average Rating: 3.6/5.0

Total Reviews: 11

How Do G2 Users Rate Infor Expense Management?

  • Has the product been a good partner in doing business?: 7.2/10 (Category avg: 8.9/10)
  • Workflow: 7.7/10 (Category avg: 8.7/10)
  • Performance and Reliability: 7.8/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 7.9/10 (Category avg: 8.8/10)

Who Is the Company Behind Infor Expense Management?

  • Seller: Infor
  • Year Founded: 2002
  • HQ Location: New York
  • LinkedIn® Page: www.linkedin.com
    22,165 employees on LinkedIn®
  • Phone: 800-260-2640

Who Uses This Product?

  • Company Size: 42% Large, 42% Small

What Are Recent G2 Reviews of Infor Expense Management?

What Are G2 Users Discussing About Infor Expense Management?

Amex GBT Select

Amex GBT Select builds a business travel program around the tools, workflows and priorities companies already use. It's a configurable travel management solution that integrates with the organization's existing systems, helps manage travel disruption and brings it all into a single view. Travel Managers get spend, compliance and traveler well-being data in one view, with the configurability to act on what they see rather than adapting to a one-size-fits-all system. Proactive traveler care keeps disrupted trips on track with automated rebooking, real-time alerts, and 24/7 crisis support.

Average Rating: 4.2/5.0

Total Reviews: 10

How Do G2 Users Rate Amex GBT Select?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 8.9/10)

Who Is the Company Behind Amex GBT Select?

Who Uses This Product?

  • Company Size: 60% Medium, 20% Large

What Are Recent G2 Reviews of Amex GBT Select?

What Are G2 Users Discussing About Amex GBT Select?

Veryfi

Veryfi empowers organizations to capture, extract and transform unstructured documents into structured data at scale. Our suite of data transformation APIs and mobile capture technology can be leveraged across industries to eliminate manual data entry, avoid human error, and unlock valuable business intelligence in seconds. Trusted by enterprises and software companies alike, Veryfi’s AI-based platform is delivering fast, accurate, and secure data to hundreds of companies globally. Veryfi supports the following document types: Expense Receipts FMCG/CPG Receipts HSA/FSA Receipts Invoices Purchase Orders (POs) Bills Hotel Folios Bills of lading (BOLs) Checks Credit Cards Insurance Cards Business Cards W-2s W-9s Download the Veryfi Lens mobile capture technology from the Apple App Store: https://apps.apple.com/us/app/veryfi-lens/id1498300628.

Average Rating: 4.7/5.0

Total Reviews: 56

How Do G2 Users Rate Veryfi?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Workflow: 7.5/10 (Category avg: 8.7/10)
  • Performance and Reliability: 10.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 7.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Veryfi?

  • Seller: Veryfi
  • Year Founded: 2017
  • HQ Location: San Mateo, California
  • LinkedIn® Page: www.linkedin.com
    58 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Retail
  • Company Size: 82% Small, 14% Medium

What Do G2 Reviewers Say About Veryfi?

AI-generated summary from verified user reviews

Pros
  • Users commend the ease of use of Veryfi, appreciating its simple integration and quick scanning capabilities.
  • Users praise the accurate data extraction of Veryfi, highlighting its efficiency in managing receipts and expenses.
  • Users appreciate the easy integration of Veryfi, praising its simplicity and compatibility with various applications like Quickbooks.
  • Users find the integration process incredibly simple, making it easy to connect with various apps and services.
  • Users love the easy setup of Veryfi, appreciating its simple integration and quick scanning capabilities.
Cons
  • Users find Veryfi to be expensive, making it less appealing for those with budget constraints.
  • Users find Veryfi's pricing issues problematic, as it’s expensive compared to competitors and may not suit budget-conscious individuals.
  • Users note the need for improved multi-language support in the admin panel for better usability across regions.
  • Users express concerns about data accuracy in Veryfi, wishing for a feedback loop to enhance performance.
  • Users experience inadequate reporting issues with Veryfi, facing reliability concerns and inconsistent product extraction outcomes.

What Are Recent G2 Reviews of Veryfi?

What Are G2 Users Discussing About Veryfi?

Spenmo

Spenmo is the go-to payments software for growing businesses. We are an end-to-end payables software that brings internal spend management, corporate cards, automated bill payments, approval workflows, and accounting reconciliation into an integrated view. Companies that use Spenmo save over 50 hours and $10,000 every month. Upon completing the Y-Combinator program in 2020, Spenmo has since grown to over 200 employees and raised over US$85M in venture capital from leading investors such as Y Combinator, Insight Partners, Addition, Salesforce, Global Founders' Capital and Alpha JWC.

Average Rating: 4.5/5.0

Total Reviews: 60

How Do G2 Users Rate Spenmo?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Workflow: 6.8/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Spenmo?

  • Seller: Spenmo
  • Year Founded: 2019
  • HQ Location: Singapore
  • LinkedIn® Page: www.linkedin.com
    11 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Education Management, Information Technology and Services
  • Company Size: 52% Small, 48% Medium

What Are Recent G2 Reviews of Spenmo?

What Are G2 Users Discussing About Spenmo?

Momenteo

Momenteo is a user-friendly solution meant for you. Simply keep track of your work done, expenses and travels in our beautiful calendar and let our free software generate your accounting.

Average Rating: 4.4/5.0

Total Reviews: 12

How Do G2 Users Rate Momenteo?

  • Workflow: 9.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Momenteo?

Who Uses This Product?

  • Company Size: 50% Small, 33% Large

What Are Recent G2 Reviews of Momenteo?

What Are G2 Users Discussing About Momenteo?

Hurdlr

Hurdlr is a smart mobile app for independent workers, freelancers and solopreneurs to seamlessly manage their "business" finances in seconds. Not days, hours, or even minutes.

Average Rating: 4.3/5.0

Total Reviews: 22

How Do G2 Users Rate Hurdlr?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)

Who Is the Company Behind Hurdlr?

  • Seller: Hurdlr
  • Year Founded: 2012
  • HQ Location: Washington, DC
  • LinkedIn® Page: www.linkedin.com
    37 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Real Estate
  • Company Size: 91% Small, 9% Medium

What Are Recent G2 Reviews of Hurdlr?

What Are G2 Users Discussing About Hurdlr?

Reimburse

Reimburse is an AI powered Travel, Expense, and Claims Management solution built for SAP SuccessFactors, helping organizations simplify expense processes while improving employee experience, policy compliance, and financial control. Managing business expenses at enterprise scale can create significant administrative effort for employees, managers, HR, and Finance teams. Manual receipt processing, complex approval workflows, duplicate claims, policy violations, and limited visibility can slow reimbursement and make expense governance difficult. Reimburse brings these processes together through a connected digital experience. Employees can submit travel and expense claims, capture receipts, request travel and advances, and track claim status from a mobile first experience. AI powered OCR extracts information from receipts to reduce manual data entry and accelerate claim preparation. For managers and Finance teams, Reimburse provides configurable approval workflows, policy validation, duplicate claim detection, centralized approval visibility, reporting, and audit ready records. AI assisted validation helps identify potential duplicate receipts, non compliant expenses, and higher risk claims before approval, helping organizations strengthen expense governance without adding unnecessary manual reviews. Key Capabilities: 1. AI Powered Expense Claim Management – Simplify claim submission with guided forms, receipt attachments, expense categorization, currency conversion, cost centre allocation, and configurable fields. 2. AI Powered Receipt Capture and OCR – Upload receipts individually or in bulk and automatically extract relevant expense information for faster claim preparation. 3. Travel Request Management – Create and manage travel requests, itineraries, supporting documents, advances, and approvals through configurable workflows. 4. AI Powered Policy Validation – Identify potential policy violations and high risk claims before approval. 5. Duplicate Claim Detection – Detect duplicate receipts and claims to help reduce financial leakage and strengthen expense controls. 6. Configurable Approval Workflows – Route travel and expense requests based on organizational policies, business rules, cost centres, employee attributes, and approval requirements. 7. Mobile First Employee Experience – Allow employees to submit expenses, capture receipts, request travel and advances, and track claim status from anywhere. 8. Manager Approval Inbox – Give managers centralized visibility into pending travel, expense, and claim approvals. 9. Delegation Management – Support delegated responsibilities to maintain business continuity during employee absence. 10. Finance Processing and Settlements – Support Finance teams with centralized processing, settlement visibility, and expense governance. 11. Advanced Reporting and Analytics – Provide visibility into spending patterns, claim status, pending actions, and policy compliance. 12. Configurable Rules and Administration – Adapt forms, fields, business rules, policies, and workflows to organizational requirements. 13. Multi Language Capability – Support a more accessible experience for diverse employee populations. 14. Integration Capabilities – Connect expense and travel processes with SAP SuccessFactors and relevant Finance and enterprise systems. Built for Enterprise Expense Governance Reimburse helps organizations move from fragmented, manual expense processes to a more connected approach to travel, expense, and claims management. By combining AI powered automation, configurable workflows, employee self service, policy controls, and real time visibility, organizations can reduce administrative effort while improving compliance and financial governance. Reimburse is designed to complement SAP SuccessFactors and extend the platform with dedicated Travel and Expense Management capabilities.

Average Rating: 4.8/5.0

Total Reviews: 12

How Do G2 Users Rate Reimburse?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)

Who Is the Company Behind Reimburse?

Who Uses This Product?

  • Company Size: 58% Medium, 33% Large

What Do G2 Reviewers Say About Reimburse?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Reimburse, highlighting its seamless integration and streamlined experience.
  • Users appreciate the easy integrations of Reimburse, enjoying a seamless expense and travel platform experience.
  • Users appreciate the seamless integrations of Reimburse, enhancing their experience with an efficient expense and travel platform.

What Are Recent G2 Reviews of Reimburse?

What Are G2 Users Discussing About Reimburse?

CEIPAL Workforce

Ceipal Workforce is a staffing-focused HCM platform that connects workforce operations directly to financial and compliance outcomes, something most generic HR tools simply are not built to do. Timesheets flow directly into invoicing, AR, and AP tracking, while payroll data is automated and synced with QuickBooks, eliminating manual reconciliation. On the compliance side, it offers native support for I-9, E-Verify, and the full immigration stack including H-1B, LCA, PAF, and green card workflows. Designed to handle the operational complexity staffing firms deal with daily, including multi-assignment workers, bill and pay rates, overtime, and client structures, the platform manages the complete employee lifecycle from hire to offboarding within a single system. It can function as a standalone HRMS or as a tightly integrated extension of Ceipal ATS, enabling a seamless hire-to-work lifecycle without data gaps. Employees get a self-service portal to submit timesheets, expenses, and access pay stubs, while managers get customizable analytics dashboards for real-time workforce visibility. Built-in HR service delivery covers ticketing, worker communication, and document management, with native support for both US and India operations and adaptability for global workforce scenarios.

Average Rating: 4.2/5.0

Total Reviews: 27

How Do G2 Users Rate CEIPAL Workforce?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 8.9/10)
  • Workflow: 9.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind CEIPAL Workforce?

  • Seller: Ceipal
  • Year Founded: 2015
  • HQ Location: Rochester, NY
  • LinkedIn® Page: www.linkedin.com
    517 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Staffing and Recruiting, Human Resources
  • Company Size: 59% Medium, 38% Small

What Do G2 Reviewers Say About CEIPAL Workforce?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation efficiency of CEIPAL Workforce, simplifying management tasks and enhancing productivity.
  • Users appreciate the ease of use of CEIPAL Workforce, benefiting from a clean, all-in-one system for employee management.
  • Users value the easy tracking of employee information, streamlining processes without unnecessary email exchanges.
  • Users value the time-saving automation of CEIPAL Workforce, allowing focus on more strategic and creative tasks.
  • Users appreciate the centralized employee information in CEIPAL Workforce, making attendance tracking and updates effortless.
Cons
  • Users find missing features and insufficient integration with third-party tools to hinder their CEIPAL Workforce experience.
  • Users experience slow loading times, requiring extra clicks and complicating the navigation of CEIPAL Workforce.
  • Users find the insufficient explanations for features lead to confusion, especially for new users navigating the system.
  • Users experience integration issues with CEIPAL Workforce, as it lacks support for some essential third-party tools.
  • Users find the limited customization options of CEIPAL Workforce restrict their ability to tailor the experience to their needs.

What Are Recent G2 Reviews of CEIPAL Workforce?

What Are G2 Users Discussing About CEIPAL Workforce?

DATABASICS Time & Expense

DATABASICS Time & Expense is a unified platform for time tracking and expense reporting built for teams that need control, visibility, and flexibility. Finance and operations leaders use DATABASICS to capture employee time, manage expenses and cards, enforce policy, and connect cleanly to their ERP, all in one place. Who it serves Mid-market and enterprise organizations across nonprofit, government contracting, professional services, construction, and technology. Typical stakeholders include Finance, HR, Project Accounting, and Operations. What it does Time tracking: daily or weekly timesheets, project and job costing, multiple pay rates, overtime rules, union and certified payroll tracking, approvals by manager or project. Leave management: PTO and accruals, hybrid work schedule visibility, location and presence tracking, remote work allowance rules. Expense reporting and spend control: receipt capture, mileage and per diem, policy checks, multi-currency, GL coding, audit trails. Card-agnostic with feeds from any issuer, plus an available DATABASICS Visa® Commercial Card for real-time controls. AI assistance (DBee): natural-language queries, missing timesheet detection, compliance alerts, and faster review for approvers. Approvals and workflows: configurable routing, multi-level approvals, exception handling, and audit-ready histories. Mobile and web: employees submit anywhere, managers approve quickly, finance closes faster. Integrations Deep, proven integrations with NetSuite, Sage Intacct, and Microsoft Dynamics 365 (BC and FO), plus SSO, HRIS, and file-based connectors. Data flows cleanly to projects, GL, and payroll to eliminate rekeying. Why teams choose DATABASICS Flexibility over lock-in: bring any cards, any policies, any approval structure, and configure to fit your business. Compliance and control: per diem rules, union and labor tracking, audit trails, role-based access. Service-first partnership: responsive support, guided implementation, and a team that adapts the product to your needs. Measurable ROI: faster period close, fewer exceptions, stronger policy adherence, and clear visibility across time and spend. If you need modern timesheets and expense reporting that plug into your ERP, scale with your business, and do not box you in, DATABASICS is built for you.

Average Rating: 3.9/5.0

Total Reviews: 48

How Do G2 Users Rate DATABASICS Time & Expense?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)
  • Workflow: 7.9/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.4/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind DATABASICS Time & Expense?

Who Uses This Product?

  • Top Industries: Research
  • Company Size: 46% Medium, 40% Large

What Are Recent G2 Reviews of DATABASICS Time & Expense?

What Are G2 Users Discussing About DATABASICS Time & Expense?

ExpenseOnDemand

ExpenseOnDemand is more than an expense management platform—it's a Spend Management and Decision Intelligence solution designed to give organisations complete visibility and control over costs. In today's fast-moving business environment, finance teams need more than receipt capture and approval workflows. They need real-time insight into where money is being spent, the ability to identify risks before they become costly problems, and the intelligence to make better financial decisions. ExpenseOnDemand brings together expenses, corporate cards, projects and budgets, mileage, approvals, and AI-powered insights into a single platform, giving finance leaders a clear view of spending across their organisation. From identifying unusual spending patterns and policy breaches to monitoring budgets and improving governance, the platform helps businesses move from reactive expense processing to proactive financial control. By combining automation with intelligence, ExpenseOnDemand empowers organisations to reduce manual administration, strengthen compliance, improve employee experience, and make smarter spending decisions. The result is greater visibility, stronger financial governance, and a more strategic approach to managing company spend. Because the future of finance isn't about processing expenses faster—it's about understanding spend better.

Average Rating: 4.5/5.0

Total Reviews: 36

How Do G2 Users Rate ExpenseOnDemand?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Workflow: 9.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.5/10 (Category avg: 8.8/10)

Who Is the Company Behind ExpenseOnDemand?

Who Uses This Product?

  • Company Size: 58% Small, 42% Medium

What Do G2 Reviewers Say About ExpenseOnDemand?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation efficiency of ExpenseOnDemand, making expense management simple and user-friendly.
  • Users value the ease of use of ExpenseOnDemand, finding it simple to navigate and adopt quickly.
  • Users value the intuitive design of ExpenseOnDemand, making it easy for anyone to adopt and use effectively.
Cons
  • Users find the slow upload speed and manual processes frustrating when using ExpenseOnDemand for credit management.
  • Users find the slow upload process and required manual entry for credit cards frustrating and time-consuming.
  • Users find the time-consuming nature of uploading receipts and importing credit cards frustrating and inefficient.
  • Users find the upload issues frustrating due to slow receipt uploads and manual work for credit card imports.

What Are Recent G2 Reviews of ExpenseOnDemand?

What Are G2 Users Discussing About ExpenseOnDemand?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated April 15, 2026