Search results for Spendee

OpenDeck is an open-deck load board for owner-operators, small trucking fleets, and dispatchers who haul flatbed, step deck, hotshot, gooseneck, and RGN freight. Built by Load Work, OpenDeck filters out dry van and reefer loads so carriers only search freight that fits their trailer. Carriers create a profile, list their equipment and target lanes, then search flatbed loads, hotshot loads, step deck freight, and heavy haul/RGN shipments posted by verified freight brokers across the lower 48 states. Load listings update throughout the day. Key features: - Open-deck-only load search for flatbed, step deck, hotshot, gooseneck, and RGN trailers - Filters for load size, weight, and trailer type - Custom radius load alerts by ZIP code or route, sent by SMS and email - Broker credit ratings and contact details shown on every load - Deadhead analysis and freight heatmaps - Access to trucking insurance and freight factoring tools - Load Work carrier training included - Native iOS app; Android access through a mobile web app - Multi-user accounts: Pro covers up to 5 users and 25 trucks; Enterprise covers unlimited users and trucks and allows dispatcher accounts OpenDeck uses flat monthly subscription pricing (Pro and Enterprise plans) with no per-load fees, commissions, or long-term contracts. Carriers need an active MC number, DOT number, and insurance to sign up, and can pause or cancel anytime.

From request to reconciliation, PayEm has you covered Subsidiary finances, vendor payments, and employee expenses– all managed in one place, seamlessly integrated with your ERP. Platform Benefits: Multi-territory management PayEm’s platform was built for multinational operations. Capture requests and invoices, create bills, schedule and send payments to anywhere in the world, in any currency, then auto-categorize and sync with your ERP. The platform allows every subsidiary to have financial and accounting autonomy while enabling holistic processes at the global level. Streamline payments Set rules, designate limits, and issue virtual or physical cards to make it easier to stay on track and within budget. Accelerate payment processes from beginning to end while reducing errors and saving time with AP automation and streamlined reconciliation- all fully synced with your ERP. You can also send funds to over 200 territories in 130 different currencies in just one click. Empowered employees PayEm’s platform automates approval flows, giving individuals and teams within global organizations the ability to manage non-payroll spend as needed while safeguarding budget. Manage T&E expenses in a snap by issuing individual employees with either physical or virtual credit cards. PayEm’s platform also connects with HR management platforms for easy on and offboarding. Deep ERP Integration PayEm’s platform seamlessly integrates with top ERPs, so you’ll never have to worry about manual inputs or double data entry. From PO to reconciliation, finance teams can focus on the big picture while getting real-time visibility by subsidiary, department, team, employee, or vendor in reporting and automation. Our integrations don’t end with ERPs, PayEm’s platform also integrates with Slack, HR and travel platforms, as well as accounting software.

With Extend, you can manage company card spending with the power of virtual cards. Instantly create virtual cards for AP payments, easily send cards to team members when they need to charge an expense, and manage every transaction with better control and visibility—all with the credit card you have and the bank partner you trust.

Spendkey provides Spend Analytics as a Service (SaaS) that simplifies spend analytics and derives insights to enable strategic decision making, at all levels in an organization.

Rydoo is a Travel & Expense management application.

Precoro is a Spend management solution that help companies control their spendings and generate savings it empowers businesses to manage direct and indirect company spending and streamline the purchasing process.

Seeldeel is an AI-powered go-to-market (GTM) platform that helps B2B teams find, qualify, and engage their ideal customers from a single workspace. From ICP building and prospect research to personalized LinkedIn and email outreach, Seeldeel combines the intelligence and execution needed to run modern outbound without juggling multiple tools.

Pluto is the finance workflow automation & spend management platform of choice for businesses with 50-5,000+ employees. Pluto combines the power of smart budget controlled corporate cards, end-to-end reimbursement & T&E management, petty cash management & Procure-to-Pay automation all within one platform. No more chasing for receipts, manually approving invoices on long e-mail threads or sharing one corporate card with several people. Pluto's enterprise platform brings control back to complex finance and accounting business processes and creates a streamlined approach to controlling your company's spending. The best part? One-click sync all of your Pluto transactions to all major ERPs including Netsuite, Dynamics, Xero, Zoho & more.

Qonto is a solution that provides financial tools as traditional banks and helps to manage finances and accounting, for freelancers and teams.

Payhawk issues next generation company cards with automated expense management and discovery of subscription overspend on auto-renewals. They collect and analyze receipts, invoices and card transactions to help you stay in control of your budget with no paperwork for your employees.

Intelligent AP Software Backed by Experts

Soldo Business offers multiple Mastercard cards linked to a smart account, with easy controls and effortless reports.

Wallester Business smart cards — a new level of corporate finance management. Instant issuance, flexible settings, payments monitoring, limit set-up — a set of functions for efficient budget control of your company.

Automate mass payment to global partners and providers

A Unified Solution to Effectively Manage Procurement Process End-to-End

Tropic is the leading Intelligent Spend Management solution that gives buyers maximum leverage to improve efficiency and savings at any stage. By combining simple, user-friendly spend management capabilities and unbiased software supplier intelligence in one platform, Tropic reduces procurement frustration and allows businesses to proactively manage, control, and reduce their spend.

Agicap all-in-one modular treasury management platform meets most cash challenges. It relies on several complementary and interconnected solutions: Banking & ERP connectivity - Manage data connections between your banks and other systems; namely, automatically retrieve all your bank statements to import them into your ERP and schedule your payments without connecting to all your banks. Daily Cash Management - Manage and monitor company-wide cash in one place to establish a solid foundation for short-term financial decision-making. Liquidity Planning - Plan long-term liquidity by consolidating data from multiple sources and enhancing forecast modelisation and actuals comparison. Business Spend Management - Streamline company-wide spending processes from procurement to pre-accounting with advanced payment capabilities. Cash Collection - Enhance late payment collection capabilities, automate processes and resolve disputes. Reporting & Analytics - Streamline financial reporting internally and externally by building custom reports, accessing them from the mobile app, and sharing them easily.

Moss is a technology-enabled expense and financial management solution. With smart corporate credit cards, digital invoice management, and automated accounting, Moss allows companies to manage all of their spending easily and transparently. And efficiently drive their core business with digital workflows.

PEX is an expense management and corporate card platform specifically designed to meet the needs of finance teams seeking enhanced control, visibility, and efficiency in managing company expenditures. With over a decade of experience serving various industries, PEX has established itself as a reliable solution for organizations looking to streamline their spending processes at scale. The platform is developed and maintained in-house, ensuring that users benefit from a secure and dependable system backed by extensive expertise in payments and financial operations. The target audience for PEX includes finance professionals and teams within organizations of all sizes that require a robust system for managing expenses. The platform is particularly beneficial for companies that deal with high volumes of transactions and need to maintain strict compliance and oversight. PEX addresses specific use cases such as automating expense reporting, enforcing spending policies, and integrating seamlessly with existing financial systems, thereby reducing the administrative burden on finance teams. Key features of PEX include AI-powered tools that significantly enhance the expense management process. The Auto Tagger feature automates general ledger coding, while the Auto Enforcer ensures compliance by restricting card usage until necessary expense details are provided. Additionally, PEX offers real-time receipt capture and matching, customizable spend controls, and approval workflows that facilitate smoother transaction processing. The platform also provides virtual cards and direct integrations with over 50 ERP and accounting systems, ensuring that all transactions are automatically synced and ready for reconciliation. By utilizing PEX, finance teams can close their books more quickly, minimize errors, and prevent overspending. The platform has been shown to save customers an average of 657 hours annually, translating into significant efficiency gains and cost control. This allows finance professionals to redirect their focus from administrative tasks to strategic financial management, ultimately enhancing the overall financial health of the organization. PEX stands out in the expense management category by combining advanced technology with a deep understanding of financial operations, making it a valuable tool for modern finance teams.

mjPRO is an industry agnostic, SaaS based, full stack P2P platform, from the house of mjunction. It digitises the entire procurement chain from "Plan to Pay" by connecting all data and stakeholders. It can be integrated with any ERP and even work standalone. The AI/ML powered supplier connect / eProcurement platform has an integrated auction engine and Analytics for empowering procurement leaders with supplier and category intelligence. The unique Smart Template technology allows mjPRO to be conveniently used for buying anything from simple MRO to Project /service buys with large BOQs. mjPRO is a one-stop solution providing software, implementation and post activation support. Our pay-per-use cloud based solution ensures scalability and faster ROI. mjPRO also has a robust supplier base and our intelligent platform aids in suggesting sources as per category and buying patterns.