Cleemy

Cleemy

Lucca
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+

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About

With Cleemy you can easily manage your expenses and enter everything into your accounting software to put a smile on your accountants' faces. Your employees can report their expenses at any time using the mobile app. They just have to take a picture of the documents and the OCR extracts the relevant information. Mileage expenses are calculated directly by Google Maps and are valued based on an official or personalized scale. Cleemy can keep a history of users' favorite destinations and can locate them at their start/endpoint to avoid address entry. Cleemy directly manages VAT rates according to expense types, preventing clerical errors. You can set different rates and indicate whether VAT is recoverable or not. Expenditure ceilings, alerts and flat rates are applied based on your employees' profiles. The rules are up to you and they will be applied automatically once you set them up. Employees with approval rights just have to review the expense to approve or reject it.

About

Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Expense Professional carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations. Emburse Expense Professional effortlessly streamlines your operations through automation and superior customer service. Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants. Certify is rated as a Leader in expense management by analyst firm, IDC, and is trusted by more than 4,000 organizations including Boot Barn, H&R Block, and Virgin Galactic, to streamline expense processing, purchasing and travel booking.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Businesses wanting a tool to automate and streamline their expenses process

Audience

From start-up small business of five employees to multi-national organizations

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

$8/user/month
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.0 / 5
design 4.0 / 5
support 5.0 / 5

Pros & Cons from Real Users

Pros

  • Certify helps in managing expenses easily. Some main features are it creates reports for employee, streamline reconciliation, make reimbursement, streamline approval and effortless reporting. Saves time and helps employees. It never charged for software updates. Up-to-date version always. Easily customisable. It's a web based support to submit expenses. Mobile app is very easy to use.

Cons

  • Free updates means updated version always. Best part of this software is its very easy to control. No dislikes about this app.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Lucca
Founded: 2002
France
www.lucca-hr.com/expenses/

Company Information

Emburse
Founded: 2015
United States
www.emburse.com/products/professional/expense

Alternatives

N2F

N2F

N2JSOFT

Alternatives

Categories

Categories

Expense Report Features

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Billing and Invoicing Features

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning Features

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Time and Expense Features

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

Integrations

Ace Cloud Hosting
AuthX
Braintree
Cendyn CMS
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
FundCount
Lola.com
Lucca
Microsoft Dynamics GP
Microsoft Excel
NetSuite
PayNW
QuickBooks Online
SAP Financials
Sage Accounting
Stripe
Stripe Billing
Workato

Integrations

Ace Cloud Hosting
AuthX
Braintree
Cendyn CMS
Cendyn Loyalty
Cendyn Revintel
Emburse Expense Enterprise
FundCount
Lola.com
Lucca
Microsoft Dynamics GP
Microsoft Excel
NetSuite
PayNW
QuickBooks Online
SAP Financials
Sage Accounting
Stripe
Stripe Billing
Workato
Claim Cleemy and update features and information
Claim Cleemy and update features and information
Claim Emburse Expense Professional and update features and information
Claim Emburse Expense Professional and update features and information