Search results for Expenseum

Auditel telecom expense management TEM and IT Management services will reduce telecom expenses with no investment required. Our risk free TEM services are contingency based telecom expense management TEM service that truly adds value. Auditel multi-dimensional methodology and systematic analysis of each telecom invoice, along with enterprise mobility management for efficient savings monthly. As a result, we have provided global telecommunication expense management solutions for the past 27 years.

MobilSentry uses time-tested wireless expense optimization and the most current carrier offerings, systematically reviews all pool, rate plans and features of every device to ensure that you are receiving the lowest possible wireless invoice monthly.

Cyferd is a cloud-native software company founded by a leadership team who value the increasing importance of data for our customers. Our digital transformation platform revolutionises the way business applications can be rapidly developed, allowing users to easily capture and share critical operational data.

Sakon helps enterprise clients in a wide range of industries control telecom spend and manage end-user devices more efficiently. The company’s Telecom Expense Management, Managed Mobility Services and Cloud Expense Management solutions reduce operational costs, increase insights and optimize financial performance through a platform that connects organizations with suppliers globally, automates workflows and optimizes services. Founded in 2003 and headquartered in Concord, Massachusetts, Sakon has over 1,000 employees with offices in the United States, Canada, the United Kingdom, China, Singapore and India. For more information, go to www.sakon.com.

Access global data with fast and easy filtering, sorting, exporting and scheduling.

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.

Send reservation to designated approvers to ensure the trip is necessary and is policy compliant.

AtlonXpense allows to number expenses (souches TVA, des tickets de caisse…) and automatically track them online. Manual codificaction and control are over. The only thing needed done: taking a picture of your bill or ticket with your smartphone, tablet or scanner.

Finac cloud-based accounting software offers a suite of essential features, including File management, ID password Management, real-time financial insights, compliance tracking, audit trail for entry approvals, job tracking, vendor management, branch-specific financial reports, HR integration, GST compliance, and CRM capabilities. Finac simplifies financial management, enhances transparency, and streamlines compliance, making it an invaluable tool for businesses seeking efficient and informed financial operations.

Lunar Business gives you the account and financial tools you need to manage and grow your business. We make business banking simple, so you can focus on growing your business.

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.

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

Veroxos TEM is a telecom Expense Management that can save you time and reduce your telecommunications costs.

WTEM is a wireless telecom expense management software for policy administration, asset management, and workflow approval automation.

TEMEdge is a cloud-enabled expense management solution designed to automate, optimize, and manage technology expenditures for organizations. Its modular platform streamlines processes such as invoice processing, inventory management, and contract management, allowing businesses to focus on their core operations. By identifying incorrect charges and reducing manual efforts, TEMEdge enhances decision-making and cost efficiency. Key Features and Functionality: - Integrated: Utilizes common data, like cost center information, providing centralized inventory views across modules. - Modular: Offers customizable modules, including invoice and inventory management, with the flexibility to add new ones as needs evolve. - Scalable: Supports multiple locations and efficiently maps vendor reports and EDI to databases for accurate validation. - Synchronized: Automates and synchronizes exchanges between technology vendor feeds, eliminating duplicate data entry. - Flexible Deployment: Available as hosted, licensed, or outsourced solutions, ensuring comprehensive visibility into the technology lifecycle to reduce costs and save time. Primary Value and Solutions Provided: TEMEdge empowers organizations to gain comprehensive visibility into their technology expenditures, facilitating better financial control and strategic decision-making. By automating and streamlining expense management processes, it reduces manual workload, identifies and rectifies billing errors, and optimizes overall technology spending. This leads to significant cost savings and operational efficiency, allowing businesses to allocate resources more effectively and focus on their primary objectives.

Swipey is a comprehensive financial operations platform designed to streamline expense management for businesses of all sizes. By integrating corporate Visa cards—both virtual and physical—with an intuitive expense dashboard and a companion mobile application, Swipey offers real-time transaction monitoring, automated bill payments, and seamless accounting integrations. This all-in-one solution empowers teams to manage expenses efficiently, eliminate the need for personal fund reimbursements, and maintain robust financial oversight. Key Features and Functionality: - Expense Management Dashboard: Provides real-time insights into company spending, allowing for detailed analytics by card or spender to master budgets and identify cost-saving opportunities. - Corporate Visa Cards: Offers both virtual and physical prepaid Visa cards, enabling businesses to assign personalized cards to team members, set individual spending limits, and monitor transactions seamlessly. - Automated Bill Payments: Facilitates the management and scheduling of local and international invoices, reducing manual entry errors and ensuring timely payments to vendors. - Receipt Capture and Notes: Allows users to upload receipts and add contextual notes to transactions instantly, streamlining the reconciliation process and enhancing record-keeping accuracy. - Budget Control and Merchant Restrictions: Enables businesses to set expense budgets, block specific merchant categories, and control ATM withdrawals for specific teams, ensuring smooth cash flow and adherence to company policies. Primary Value and Solutions Provided: Swipey addresses common financial management challenges by automating and simplifying expense tracking, reducing the administrative burden associated with manual processes. By providing real-time visibility into expenditures and offering tools for precise budget control, Swipey helps businesses prevent overspending and improve financial efficiency. The platform's corporate Visa cards eliminate the need for employees to use personal funds for business expenses, thereby removing the complexities of reimbursement processes. Additionally, Swipey's automated bill payment feature ensures timely vendor payments, fostering better supplier relationships and avoiding late fees. Overall, Swipey empowers businesses to focus on growth and operational excellence by providing a secure, user-friendly, and integrated financial management solution.

We help reduce indirect expenses through automated cost control. Implementation in as little as 2 weeks.

ROKA makes a great set of controls which are all REAL-TIME in nature and are available for the Finance teams or departmental heads. Sitting in office you can decide in real-time who can spend what, where and how.