Products

Introducing Accountabl: Empowering Businesses with Streamlined Expense Management and Environmental Responsibility Welcome to Accountabl, the innovative expense management software designed to transform how businesses handle their financial transactions. With our user-friendly platform, effortlessly consolidate and organize all your spend data, including card transactions, reimbursements, and mileage claims. But Accountabl offers more. We're committed to promoting environmental responsibility

MethodiCall is a web based software solution to manage wireless phone usage and long distance calling for the purposes of cost cutting.

Vocio's Telecom Expense Management solution is designed to help organizations efficiently manage and optimize their telecommunications expenses. By automating the processing of invoices from various carriers, the software examines all invoices, compares them against existing contracts and tariffs, and systematically identifies errors. It also inventories all of an enterprise's telecom assets—lines, circuits, and wireless devices—and ties them to site locations or employees, identifying usage pat

Streamline your employees' expenses . Issue bank-independent prepaid debit cards yourself , manage and make responsible payments and budgets online and easily process them in your accounting.

On EmailXpenC.com, you will find your personalized Excel® templates available for download.

Mendel is a comprehensive corporate spend management platform designed to streamline and automate financial operations for large enterprises in Latin America. By integrating expense management, payments, and corporate travel, Mendel provides CFOs and finance teams with real-time visibility and control over company expenditures. The platform's intelligent features enable businesses to optimize resources, enhance operational efficiency, and prevent fraud. Key Features and Functionality: - Expens

Budget Our Planet is a software solution that automatically evaluates the environmental impacts of organizations. How? Through their expenses. Expenses range from travels to capital depreciation. They are accessible through accounting entries or enterprise resource systems. The power of our solution is to quickly process this information in order to automatically calculate the environmental impact for each expense.

Archa is a smart business credit card and expense management solution. Built-in expense reports, instant cards issuance and higher limits with no personal guarantee. Give your business the credit it deserves.

Lemontech, concerned with the health and well-being of its employees, partners and customers, communicates the adoption of preventive measures that minimize the risk of infection with Coronavirus. Therefore, our epidemic contingency protocol will be initiated.

Fees is an innovative platform designed to streamline the management of financial transactions and service fees for businesses. It provides a user-friendly interface that allows users to easily track, calculate, and optimize fees associated with various services. Catering to both small enterprises and larger organizations, Fees enhances transparency and efficiency in financial operations, enabling better decision-making based on accurate cost assessments. Key Features: - Fee Management: Compr

Mobile iExpense by Propel Apps is a comprehensive mobile expense management application designed to streamline the process of tracking, submitting, and approving expense reports. Seamlessly integrating with Oracle E-Business Suite (EBS, it offers both online and offline capabilities, ensuring users can manage expenses efficiently, regardless of their location or internet connectivity. By automating traditional manual processes, Mobile iExpense reduces errors, accelerates reimbursement cycles, an

Spend Management Software for any kind of business. It helps dynamic teams like Marketing Team, Tech Team, Finance Teams and other teams to manage their Expense and Procurement easily. No manual work. Manager and staff can spend more time in business. It also can integrate with Xero. Here the key features - Request-To-PO-To-Pay - Requests, Bill (AP Invoice) and Batch Payment Management - Advanced Approval Routing - Receiving Management - Expense, Cash Advance and Reimbursement Management - Cus

Recifi is an AI-powered financial assistant designed for freelancers and solopreneurs to automate expense tracking, receipt management, and monthly budgeting through advanced OCR and Voice AI.

Ezpense is an AI-powered receipt scanning and expense tracking tool designed to simplify financial management for small businesses, accountants, and freelancers. By converting paper receipts into structured Excel and PDF files, Ezpense automates data extraction and categorization, saving time and reducing errors. With features like bulk receipt scanning, customizable report exports, and seamless integrations with accounting software, Ezpense offers an affordable solution for businesses looking t

AI-powered expense tracking with smart receipt scanning, automatic categorization, and IRS-compliant reporting for freelancers.

Improve resource management and budget control. Configure expense policies and authorization workflows. Validate 100% of reported invoices with the SAT (Mexican tax authority). Detect duplicate, canceled, false, or erroneous invoices. Provide visibility and control over outstanding advances and reimbursements. Associate each expense with a corporate card. Automate expense verification and accounting processes.

Take control of your expenses with Atomiq's comprehensive expense management solutions, designed to ensure financial efficiency and optimize your budget.

Rally is a modern fleet-spending platform that replaces fragmented fuel-card, EV charging and expense workflows with a single corporate card and a cloud platform that gives fleets full, realtime control of spending across Europe.

AI-Powered Receipt Intelligence Turn Messy Receipts Into Tax-Ready Reports Upload receipts, snap photos, or forward emails. Our AI extracts every detail — vendor, line items, tax, tips, payment method — and auto-categorizes for your accountant.

Simplify and automate your employee reimbursement process with SettleUp, an all in one AI powered platform built for modern finance teams. Seamlessly capture receipts and expense data in real time, reduce manual entry and errors, enforce company policies, and deliver fast ACH payments. SettleUp streamlines reimbursement workflows, reduces administrative overhead, and gives finance leaders clear visibility into company spend, all while protecting sensitive financial data with enterprise level, ba