Search results for Expenseum

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, bank grade security. A company account is required to use SettleUp. To learn more and subscribe, visit www.settleup.pro.

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.

CostNav is the financial operating system for food businesses. Built for bakers, cake decorators, artisan food producers and food entrepreneurs, CostNav calculates the true cost of every product, ingredients to the gram, labour to the minute, packaging to the penny. Features include recipe costing, margin analytics, Profit-Before-Confirm order management, supplier and inventory tracking, professional invoicing and real-time financial reporting. Available from £5 per month with a 30-day free trial. Multi-currency support for UK, Nigeria, Ghana, Canada, US and global markets.

Farthingly is an expense management platform built for African businesses. Finance teams use it to collect receipts, run multi-step approval workflows, and track reimbursements across multiple currencies — including NGN, KES, GHS, ZAR and more. AI-powered receipt scanning extracts expense details automatically, cutting manual data entry. Farthingly connects with Google Sheets, QuickBooks, Xero, Slack and other tools finance teams already use. It works on any device, requires no IT setup, and is free to start.

Receipt scanner & expense tracker for small businesses — snap a receipt, it files itself in your own Google Drive.

Spentro is an AI-powered spend intelligence platform built for how Indian businesses operate. It gives finance teams real-time visibility into every rupee that leaves the organisation, across expenses, travel, and corporate cards, from one place. Most companies find out where their money went after the month is already closed. Spentro fixes that by making every expense submission, travel booking, and card transaction visible as it happens. What makes Spentro different is how it drives compliance. Instead of enforcement, Spentro rewards employees with redeemable points for every policy-compliant action they take. Employees earn for doing the right thing. Finance gets clean, audit-ready data without chasing anyone. Spentro also auto-reads GST invoices including vernacular language bills in Hindi and regional languages, validates them in real time, and reconciles travel bookings automatically. No manual matching. No missing receipts. Built by GYFTR Limited, India's largest rewards and recognition company, and powered by Mufin's payment infrastructure.

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.

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

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.

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

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

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.

T&E Express allows to manage in a solid and simple way all the process that goes from the request of cash advance or the granting of a corporate credit card, to the effective expenses report, and money back from the employee or reimbursing the report.

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.

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.

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.

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.

Cloud-based mobile lifecycle management + TEM. More than just invoicing and expenses, Bluewater helps you manage the process from purchase to payment from linking assets to employees and cost centres, to monitoring usage, assets, service support and all related activities in one central location. Bluewater Control is a partner to Australia's premium carrier, Telstra, offering their enterprise customers a leading mobility management platform that can integrate with all Telstra MSPs.