Search results for Expenseum

Cteleport platform provides an automated marine and business travel solution sourcing best flight rates across 350+ airlines. A unique solution for marine & offshore flights with 24/7 access to book, change or cancel flights.

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.

Navisteps is an expense and travel management company that focuses on one goal - to provide an all-in-one business expense and travel management solution. Our comprehensive product portfolio includes corporate travel booking services such as flight, hotel and group bookings, automated expense reporting, and a centralized analytics dashboard. All of which allows companies worldwide to save time, money, and hassle.

Skipr is a mobility SaaS solution for professionals. We enable our clients & users to manage, plan, book & pay their mobility. From purchasing a train ticket, unlocking a shared bike to paying for your fuel/parking, Skipr is your centralised end-to-end mobility solution.

PHRBO offers the Best-in-Class Suite of Software for Local PEOs, EORs, Accountants, and Recruitment & Consulting Firms.

ProXpense is one of the most advanced AI-powered Travel and Expense tools, featuring interactive AI omnichannel booking and AI policy configuration through a powerful AI engine. It offers quick go-live capabilities using an auto policy configurator and utilizes smart auditing to automatically detect duplicate or out-of-policy claims. The AI policy engine uniquely detects exceptions and makes decisions based on numerous scenarios, eliminating the need for manual auditing of expense reports.

1GLOBAL Enterprise Connectivity provides multinational businesses with seamless global mobile connectivity through eSIM technology. Manage your entire mobile workforce across 190+ countries via 600+ carrier networks from a single Connectivity Management Platform. Offers prepaid data-only and postpaid Voice, SMS & Data bundles, with automatic failover, carrier redundancy, and one-touch remote onboarding for corporate and BYOD devices.

Expertel iQ is the telecom expense management platform that analyzes your corporate wireless bill every month against your contract, HR platform and MDM software, and shows you what to cut. It was built by former carrier insiders: we used to work for the carriers, now we work for companies like yours. iQ fetches your bills from AT&T, Verizon, T-Mobile, Bell, Rogers and Telus each bill cycle, in USD and CAD, and turns them into three things: Money found. Optimizer finds every money-saving move on your account, every month: unused lines to suspend or cancel, plans that don't fit how people actually use them, add-ons that stop overage and pay-per-use fees, features nobody uses, and data pools sized wrong. Each recommendation shows its monthly and annual saving, and you approve the fix in one click. Auditor checks every charge against your plans and contract and shows what can be claimed back; our wireless experts file the credit with your carrier. MarketWatch compares your rates with similar-sized companies across 500,000+ lines and gives one verdict: Competitive, Room to improve or Overpaying. Control of your fleet. Every line is tied to a real person, cost center, device and budget. Connect your HR platform (Microsoft Entra ID, Workday, BambooHR, Rippling, Dayforce, Google Workspace, ADP Workforce Now) and departed employees are flagged the day the HR platform shows it, so their lines can be suspended, then cancelled. Connect your MDM software (Microsoft Intune, Jamf Pro, IBM MaaS360, Workspace ONE UEM) to find ghost devices and devices whose user doesn't match the line. Budgets, forecasts and cost-center reports build and send themselves after every bill. A team that acts on it. Approve a recommendation or request a change, and Expertel's wireless experts make the change with your carrier. A person on your team approves every change first. Also included: an assistant you can ask about your own bills and lines in plain language (your data stays private and secure), a monthly account briefing, roaming map, upgrade eligibility, SMS usage alerts before overage, custom reports, single sign-on with Microsoft Entra ID or Google Workspace, passkeys, roles for admins and managers, and a company-branded employee ordering portal. Built for Canada and the US mid-market. English and French. Start with a free 30-day trial.

Payfy é uma plataforma de gestão de despesas corporativas que centraliza cartões, automatiza reembolsos e integra com ERPs. Ajudamos empresas a reduzir burocracia, ganhar visibilidade em tempo real dos gastos e manter compliance financeiro de forma simples e escalável.

Sparados is an expense management platform that enables organizations to issue virtual corporate cards and track employee spending in real time. Administrators can create branded payment cards in seconds, customize them with company logos, and set spending controls by amount, time, or merchant category. Employees manage cards via mobile and web apps, make payments in multiple currencies, and submit expense reports. The platform features a card for international transactions at Mastercard rates, AI-powered invoice processing to digitize receipts, and integration with accounting platforms. Real-time tracking provides visibility into spending, while a lunch card feature supports employee benefits. Payment data is secured with tokenization, encryption, and Mastercard protections. Sparados partners with licensed European payment providers for financial operations and settlement.

In many large groups, expense management has been thoroughly industrialised, yet the control that surrounds it hasn't kept pace. Submission, approval and reimbursement are now handled by dedicated tools, but what happens between approval and posting is where those tools stop looking. Approvals are often delegated, rushed under volume, or granted without real scrutiny, and few groups have a way to measure what actually gets past a validator's watch. When each entity approves and reviews expense claims on its own reflexes, it becomes harder for the group to get a consistent view of how well its spend is really controlled, and to prove that control when audit season comes. T&E Controls, by Sixthfin, adds the review layer that sits after approval. The platform analyses 100% of expense claims across every employee and entity, cross-referencing expense data against the accounting records to reveal what a transaction-by-transaction check can't: duplicate claims between employees, repeat spending patterns, behavioural drift, approval weaknesses and gaps in account reconciliation. It doesn't replace the expense management tool already in place. It measures whether the control framework around it is actually working. The result: less manual investigation, factual indicators to prioritise corrective action, and a group that can evidence the effectiveness of its expense controls by design.

AI-powered budgeting and expense tracking that turns receipts and paychecks into organized, shared, tax-ready financial data.

Agricultural finance software

AEAT-certified expense software: receipt photo, AI OCR, per diems, approvals and SEPA reimbursement in 48h. €3 per employee/month.