Search results for Expenseum

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.

Bullhorn’s full-featured, Web-based applicant tracking system and recruitment CRM solution are designed to meet the needs of staffing and recruiting agencies of all sizes.

Expenzing's travel expense management software tool helps organizations keep control of their business travel expenses through effective budget plan.

Apptricity Expense Management is an expense report software that adapts to businesses and delivers immediate value, especially in the areas users are most concerned about.

Employee Expense Organizer Deluxe is a flexible employee expense management software for Windows users. The software solution gives you an easy way to gather and organize information about all expenses: travel expenses, accommodation expenses, meal expenses, entertainment expenses, etc. For the database novice, Organizer's intuitive interface and ready-to-use employee expense management solutions make it easy to set up and use.

MC2 Anywhere, Inc. is a technology consulting company in Atlanta Georgia specializing in data access. It offers web-based access to QuickBooks for timesheets, expenses and reporting functionality.

Minimalist job and expense tracking built for field crews of 1–10. Log jobs, capture expenses in seconds, and send Stripe invoices before you leave the driveway. No complex setup or accounting degrees required. Built for the field, not the office. Most field service apps are bloated, complicated, and take hours to learn. We built our software for solo operators and small trade crews (1–10 people) who just need a lightning-fast way to write down job info and track expenses while working on-site. Whether you're a painter, plumber, landscaper, or electrician, you can ditch the crumpled truck receipts and notes apps. Log your job details in less than 60 seconds, keep your expenses organized, and get paid faster. Key Features Built for Small Trade Teams: • On-the-Go Entry: Optimized for quick, frictionless mobile entry right from the job site. • Instant Stripe Invoicing: Create and text/email professional invoices to clients instantly, allowing you to accept secure credit card or ACH payments on-site. • Simple Expense Tracking: Snap your receipts and log material costs immediately so you stop losing money on unbilled expenses. • Clean CSV Export: No messy or frustrating accounting integrations to set up. Download your monthly job and expense sheets with one click and hand them straight to your accountant. Start keeping your business organized without the software headache. Try it free today—no credit card required.

With Beansworks AP Automation, your invoices are entered with guaranteed accuracy and stored securely in the cloud. Leave the data entry to us while your team tackles more strategic accounting tasks. Then use SmartCoding to intelligently code invoices along with automatic PO-to-invoice matching for seriously fast AP.

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

LLUMO AI is an advanced platform designed to optimize the performance and cost-efficiency of Large Language Models (LLMs) for businesses. By integrating LLUMO AI's solutions, companies can significantly reduce their AI operational expenses—by up to 80%—while enhancing the speed and accuracy of their LLM deployments. The platform offers a suite of tools that streamline prompt engineering, facilitate real-time performance monitoring, and provide actionable insights to improve AI outputs. With LLUMO AI, organizations can seamlessly integrate and manage LLMs, ensuring faster, more reliable, and cost-effective AI applications.

Everything you need to collect, approve, and allocate expenses to ensure regulatory compliance.

Ellucian Travel & Expense helps higher education institutions simplify travel booking, expense reporting, approvals, and reimbursement with automated workflows, policy compliance, and real-time visibility into travel and spending.

TrackStar Expense Tracking is a comprehensive and affordable expense tracking software for managing and tracking employee expenses.

ExpressExpense is a receipt maker that lets you create receipts for any purpose: Replace a receipt that has disappeared long ago, create a receipt to impress your friends or make a receipt for goods/services that you sell. ExpressExpense Receipt Maker offers a large variety of styles and fonts. Customize your receipts with a logo, fonts and paper textures. Great for small businesses and business travelers. Receipt template styles include: Restaurant receipt, gas/fuel receipt, sales receipt, cash receipt, taxi receipt, parking receipt, coffee receipt, grocery receipt, parking citation, rideshare receipt, rent receipt, generic receipt and many more!

Running a business is hard enough. HR shouldn’t make it harder. TriNet is a full‑service HR solution for small and midsize businesses, delivering expert HR support, payroll processing, and help with risk and compliance. With tools that streamline benefits and core HR tasks, you can focus on mission‑critical work, not HR administration. Visit TriNet.com for more info.

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.

As your small business becomes more sophisticated, you need a way to better manage your projects by moving away from generic accounting solutions, standalone spreadsheets and manual processes. Deltek Ajera is an out-of-the-box and easy-to-use project management and project-based accounting system built for architecture, engineering and consulting firms. It enables your project teams to create accurate schedules and assign the right resources; proactively manage and deliver successful projects; streamline cashflow and increase profitability; and make better, faster decisions with current project data. With Deltek Ajera, your teams can build better project plans, boost utilization, improve project profitability, reduce manual entry, streamline cashflow and elevate business intelligence.

Digitalize your whole travel process with features of Lanes & Planes –individually as a software-as-a-service

Telecommunications Expense Management offers software & services for enterprise clients & small businesses with SaaS and on-premise options!