Alternatives to Exact SRXP

Compare Exact SRXP alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Exact SRXP in 2026. Compare features, ratings, user reviews, pricing, and more from Exact SRXP competitors and alternatives in order to make an informed decision for your business.

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    Declarative Webhooks
    Like having Postman inside Salesforce! Declarative Webhooks allows users to quickly and easily configure bi-directional integrations between Salesforce and external systems using a point-and-click interface. No coding is required, making it a fast and efficient and as a native solution, Declarative Webhooks seamlessly integrates with Salesforce platform features such as Flow, Process Builder, and Apex. You can also leverage the AI Integration Agent feature to automatically build your integration templates by providing it with links to API documentation.
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    Zoho Expense
    Zoho Expense is a simple and affordable software that makes expense reporting and monitoring seamless. Created by Zoho, a multinational business software company, Zoho Expense enables users to automate expense recording, streamline the approval process, control expenditures, and gain spend visibility and control. Key features include expense analytics, credit and debit card transaction imports, auto scan receipts, custom report fields, multi-currency support, among others.
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    Starting Price: $4 per active user/month
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    fino.digital

    fino.digital

    fino.digital

    ​fino.digital is a market-leading driver of innovation in account and data analysis technologies. We develop customized software solutions for our customers and partners that create prospects for new business models in the B2B and B2B2C sectors. Our declared mission is to give value to data and turn it into valuable insights for our customers through pioneering data analytics solutions. Our AI-based data analytics technologies analyse the account transactions pre-authorized by private or business customers in real time and use them to automatically generate valuable information on financial and life situations, credit and loans, contracts and pension gaps, real estate, liquidity and even recognise life-changing moments, such as retirement or the birth of a child. Whether sales impulses, credit checks, invoice & transaction matching, risk analysis, or improved customer experience for your processes, our products create real added value from data for you and your customers.
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    Mobilexpense

    Mobilexpense

    Mobilexpense

    Capture expenses, add receipts and allowances, create mileages, and import credit card transactions in just a few taps. Review and approve your team’s expenses on the go, anytime, anywhere. Manually control exceptions, while letting our system automatically process compliant items. Reimburse your employees quickly and accurately for a happier workforce.Our optical character recognition (OCR) extracts the data from your receipts, and you can supplement it if necessary. The correct distance for mileage reimbursements is calculated automatically through our Google Maps integration. Receive all your credit card transactions directly in Mobilexpense, thanks to the link with credit card providers. Orchestrate approvals and make the most of our automation and sampling solutions to optimise both effort and cost.
    Starting Price: $7 per user per month
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    Continia Expense Management
    Continia Expense Management is a fully embedded Microsoft Business Central solution that automates the entire employee expense process by eliminating manual data entry, spreadsheets, and paper receipts. With AI-powered receipt scanning and autofill, employees can capture and submit expenses, per diems, and mileage in under 30 seconds via a mobile app or browser-based expense portal, while managers and controllers approve reports anywhere through a dedicated web approval portal. Corporate credit card transactions are imported automatically and matched to receipts, with missing receipts flagged and reminders sent. Secure digital archiving preserves original documents in an audit-proof repository, and Google Maps integration calculates mileage with customizable “via” points and route templates. Per diem rates for accommodation and meals are applied automatically, and approval workflows route reports through predefined chains to speed reimbursements.
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    ProSpend

    ProSpend

    ProSpend

    Spend management, payments and cards all in the one place. For companies that want to proactively manage their business spend and transform their spend culture. Integrated modules for all spend control. Start with one module, take them all or as you need. No more hidden spreadsheets. Your people can see their budgets at the time of spend so they can make sensible and smart purchasing decisions. Set up options including multi-dimensions, opening balances, reporting and more. Create, submit and approve claims anytime, anywhere, and on any device. Whether it's corporate, business or personal cards, reimbursements, mileage or travel. Daily credit card feeds with digital receipts, smart receipt matching and auto-coding means hands free expense claims. Shift all of your accounts payable processes online and automated. Eliminate the costly problem of paper invoices, manual entry and slow approvals.
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    SutiExpense

    SutiExpense

    SutiSoft

    SutiExpense by SutiSoft is a web-based expense management software solution that helps organizations track expenses, book online travel, enforce spend policies, manage approvals, capture expense receipts, and allocate project expenses. Highly configurable and comes with an intuitive user interface, SutiExpense helps meet the unique expense reporting needs of any type of business. The solution also enables users to easily generate, submit, and/or approve expense reports through native apps for Android and Apple iOS. Some core features include VAT, GST, HST tax capabilities, cost allocation (project, client, and time), currency conversion, receipt matching, accounting system export, and credit card statement import.
    Starting Price: $6.50/month/user
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    ExpenseTron

    ExpenseTron

    Harmonize

    Simple expense reporting on Slack. Slack app to track and reimburse your team's expenses. Start 14 day free trial. No credit card required. Cancel anytime. ExpenseTron works on Slack and takes over all mundane tasks related to filing expenses. Say goodbye to manual data entry and keep your books updated with realtime expense filings, approvals, and reimbursements. Never worry about missing receipts. Simply snap a picture of your receipt and send it over Slack. Or just forward the email receipt. Simply specify the distance traveled and we would convert it to a $ amount for expenses. No more need to keep a manual mileage log. File expenses in the currency of your invoice. ExpenseTron automatically converts it in the currency of your accounting software with realtime currency conversion rates.
    Starting Price: $2 per user per month
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    dash

    dash

    Karmic Labs

    Your business is growing, and your teams need funds to keep it that way. From construction equipment to office supplies, gas to business meals, each team has different needs. Tracking those requests, collecting receipts, and reconciling business expenses can be time-consuming and costly. With dash, each team member can have access to funds wherever they need them, and business owners and accountants have insight into where those funds are being spent in real time. With the dash card your teams can purchase everywhere Debit Mastercard is accepted. You will see each card’s transactions and card balance in the dash app. Unlike corporate credit cards, with dash there's no credit check (approval if you meet identification criteria), and your team can spend without the risk of maxing out your credit line. Set each team member’s spending limit or add funds as needed, and rest easy knowing that every dash card is backed by 24/7 fraud monitoring.
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    Expensify

    Expensify

    Expensify

    Track expenses, pay bills, generate invoices, collect payments, plan trips, and manage company credit cards. All of your preaccounting, in one app. Expense Management - Snap a photo of a receipt with SmartScan for easy expense reporting, approval, next-day reimbursement, and syncing with accounting software. Expensify Card - Get the best business credit card for even faster expense reporting making corporate card reconciliation and expenses a breeze, and it’s free. Bill Pay - Send your vendor bills to Expensify for automatic tracking, approval, and payment. Invoices - Create and send invoices, while collecting payments and syncing automatically to your accounting package. Travel - Book flights, hotels, and cars simply by chatting with Concierge, your personal trip planner. Personal Payments - Split bills, request payments, and chat with friends. Give it a go at Expensify.cash!
    Starting Price: $5.00/month/user
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    Finboot

    Finboot

    Finboot

    Finboot offers an innovative traceability solution to automate ESG and sustainability credits record-keeping, create digital product passports, and manage sustainability declarations and certifications. Easily create and manage certification documents for voluntary and regulatory schemes such as sustainability declarations for mass balance certifications. Streamline compliance and reduce audit costs, giving you more time to focus on your business sustainability goals. Finboot enables automated bookkeeping for sustainability credits, compatible with mass balance and book & claim approaches. Ensure accurate and efficient sustainability credit management and prevent double-spending. Designed for supply chain emissions with a special focus on scope 3 emissions. This enables businesses to gather, verify, and share info on their greenhouse gas emissions linked to specific products. A more transparent monitoring of CO2 and equivalent emissions is broken down in each part of the supply chain.
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    Happay

    Happay

    VA Tech Ventures

    NextGen platform to manage all kinds of corporate spending. All are supported by complete visibility & control, end-to-end Integration and security. Reimbursements, Petty Cash, Business Expenses, Payments, Cards, Travel and more. Xpendite, our proprietary on source expense capture capabilities helps employees auto-populate receipt and invoice data from multiple sources using AI. Eliminate the manual effort of adding expenses and receipts and file reports ‘on the go’. Get freedom from paper receipts today! Corporate cards that give you real-time control and spend visibility. Customize card limits, load or withdraw funds on the go, and block & unblock cards with a click of a button. Credit cards that help you manage online subscriptions digital marketing spend, sales expenses, and more, with top-notch security and customs controls. Manage all business expenses, invoices and payments in a single place. Get end-to-end visibility from expense claims and reporting to compliance.
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    Customaite

    Customaite

    Customaite

    Customaite is an AI-powered customs automation platform designed to streamline and accelerate the preparation of compliant customs declarations by reducing manual data entry and validation work. It uses self-learning AI to extract, validate, and enrich information from trade documents such as invoices, packing lists, and bills of lading, transforming unstructured paperwork into structured declaration data in minutes. It integrates with existing enterprise systems, including WMS, TMS, CRM, ERP, and email, to automatically receive and organize incoming orders before analyzing files and preparing declaration proposals for review. Customaite cross-checks extracted information against master data, historical declarations, and external sources to ensure accuracy, compliance, and audit readiness while minimizing costly rework. It includes tools such as the Magic Marker for one-click data capture from scanned documents and handwriting, advanced declarant utilities.
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    Mendel

    Mendel

    Mendel

    Empower your team without losing control. Create and assign budgets to your teams with business rules to control spending before it happens. Manage expenses in real-time. View each movement and edit spending policies. Smart expense policy and line of credit according to your company. We offer you a business line of credit to finance all your corporate expenses and leverage the growth of your business. Monthly financing and up to 10 days to make the payment. Statement of account with the detail of your expenses. Payment of your company's consumption without additional costs. The corporate credit card is used by large companies. Issue unlimited physical and virtual cards and pay as much as you need, in any country. Withdraw money at any ATM in the world. Notifications and blocking for security in real-time. Available to use when you authorize it. Extract and reconcile your expenses automatically. We obtain the invoice and XML for each purchase made by your company with any method.
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    ExpenseHub

    ExpenseHub

    ExpenseHub

    ExpenseHub is a smart, AI-powered expense management platform built for small and mid-sized businesses. It helps companies automate the entire expense lifecycle — from receipt capture and policy enforcement to approvals, mileage tracking, and financial reporting. Designed with modern teams in mind, ExpenseHub streamlines employee reimbursements, matches credit card transactions with receipts in real-time, and enforces company spending policies before expenses even reach finance. Employees can submit expenses instantly through desktop, mobile, or WhatsApp, while approvers get a clean, AI-reviewed summary that takes seconds to process. With built-in support for mileage tracking (HMRC-compliant), project and event budgets, and custom approval workflows, ExpenseHub gives finance teams the tools to maintain compliance, avoid overspending, and eliminate fraud — all while saving hours of manual work. Seamlessly integrates with Xero, Microsoft 365, and other essential business tools.
    Starting Price: $3/month/user
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    Moss

    Moss

    Moss

    Credit cards, invoice management, and digital financial processes drive efficiency across your entire business. Whether it's cash transactions or mileage reimbursement: All out-of-pocket expenses that employees bear can be easily accounted for and reimbursed with Moss. Gain more focus and save time and effort through automated processes in accounting, and accelerate the month-end closing. Due to integration with your accounting software, data can be exported with one click. Moss provides a smooth invoicing process that benefits the entire team. Digital, automated and centralized in one place. With automated spend and approval processes, Moss helps you make the most of your time. With set approval limits, corporate credit cards for employees allow a new level of control. Track all employee spending in Moss, freeze cards and flexibly adjust limits. Moss shows you all employee expenses in one place and always in real time. This makes every payment trackable.
    Starting Price: €12 per user per month
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    Gorilla Expense

    Gorilla Expense

    Gorilla Expense

    Gorilla Expense takes the pain out of expense reporting process. We offer Corporate Credit Cards & Expense Reporting tools to manage spend efficiently Below are some of the reasons why we are the #1 choice for Microsoft Dynamics & Sage customers for the last 10+ years 1) Comprehensive features for receipt management, approvals, credit card reconciliation and integration with backend accounting system 2) No 3rd party to deal with when it comes to integrations. All integrations are included in the price 3) With our "Smart" corporate credit cards, have a smooth integration with our expense reporting system + get intelligent insights into your enterprise spend 4) Simple to use, flat learning curve 5) Go-Live in few days
    Starting Price: $15/Report
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    Expensemate

    Expensemate

    Expensemate

    We are a business expense management software package linked to prepaid Mastercard®, enabling hassle-free management of company expenses. Increase visibility and control over expenditure, remove manual expense reports and eliminate administrative complexity, we will revolutionize finance in your business. Empower your team to buy on the job. Control who spends what and where. Remove staff reimbursements, no more missing receipts. Accepted by more than 30 million merchants worldwide, where Mastercard® is accepted. Our prepaid Mastercard® supports in-store payments, contactless transactions, chip and pin, and online purchases. Prepaid cards work like a debit or credit card, you just need an available balance on your account to make a transaction. You can set limits and restrictions on the card and proactively monitor spending. Once a transaction is completed, the users receive a push notification to capture their receipt.
    Starting Price: $7.94 per card
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    ExpensePath

    ExpensePath

    ExpensePath

    We know SMBs well, but no one knows your company better than you. Join us for a personalized approach to expense reporting made simple with intuitive web and mobile applications, built-in tools to streamline your company's expensing process and save more time than ever before. ExpensePath makes expense reporting much easier for everyone from Employees to Finance. We make the tedious and time-consuming efficient with our intuitive experience and by integrating with your credit cards and accounting system so everyone can get on to more important tasks. Flexible to meet any accounting configuration, we fully map to your accounting codes so you can export multiple approved expense reports with a click. Set T&E policies that match expectations for employees that are easy to understand with automatic flagging or blocking of out-of-policy submissions. Credit card data flows into ExpensePath automatically routed to cardholders, reducing the burden on them while helping you manage the process.
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    ALTO Accounts Payable

    ALTO Accounts Payable

    Innovation Centric Group

    ALTO Accounts Payable offers multiple solutions such as apply payments, issue receipts & statements, integrationwith POS (credit cards), EFT, eWires, dynamic discounting, send data to accounting system, payment partners, manage and apply payments, issue receipts & statements, monitor past due balances and late fees, issue monthly receipts & statements and any customer specific administrative process.
    Starting Price: $1.30/one-time/user
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    Zetadocs Expenses
    Zetadocs Expenses is an expense management solution offering smart expense capture, tighter control over expense spend and seamless integration with Microsoft Dynamics 365 Business Central. The Zetadocs Expenses app automatically creates expenses for you by extracting information from receipts or transactions. Finance teams can reduce expense processing time and tighten control over spend thanks to built-in compliance and reporting. Some features of Zetadocs Expenses: - Mobile app to capture, submit & approve expenses - Capture expenses with photo receipts - Automatically create expenses by extracting receipt data using AI technology - Business mileage using Google Maps - Tax compliance & recovery - Finance system integration - Flexible custom fields - Automated policy enforcement - Submission & approval workflow rules - Card statement reconciliation - Automated data synchronization - Reporting feed for real-time insights
    Starting Price: $9 per user per month
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    Customs Declarations UK

    Customs Declarations UK

    Customs Declarations UK

    Customs-Declarations UK transforms the filing process with real-time compliance checks, automated workflows, and a user-friendly interface—fully removing the complexity of customs submissions. Trusted by hundreds of businesses and powering thousands of monthly declarations, our cloud-based solution integrates seamlessly with the existing customs ecosystem and provides step-by-step guidance so you can file quickly, cost-effectively, and with peace of mind. From small businesses to large logistics providers, Customs-Declarations UK supports thousands of monthly import, export, and ENS filings through our intuitive, cloud-based platform. Packed with automation tools, real-time compliance checks, and integrations with leading CSPs, our solution ensures every declaration is filed accurately and on time. Trusted by hundreds of customers, we help you save time, reduce costs, and keep your goods moving—without hassle.
    Starting Price: £10 / Declaration
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    CloudKnit

    CloudKnit

    CloudKnit

    Open-source progressive delivery platform for managing cloud environments. It comes with dashboards to help visualize environments and observe them. Easy to read YAML format to define entire environments in a declarative way. Define entire environments using the declarative format. It enables organizations to define entire environments in a declarative way, Provision them, detect and reconcile drift, and teardown environments when no longer needed. It also comes with dashboards to help visualize environments and observe them. Environment as Code (EaC) is an abstraction over cloud-native tools that provides a declarative way of defining an entire environment. It has a control plane that manages the state of the environment, including resource dependencies, and drift detection and reconciliation. CloudKnit is an open-source progressive delivery platform for managing cloud environments. We currently support easy to use YAML format for the environment definition.
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    Autocerfa

    Autocerfa

    Automotives Cloud

    Using the software is intuitive and easy. Add a vehicle via its license plate, and sell in a few clicks. Autocerfa is the preferred software for car dealers in France. Print all administrative documents related to the purchase or sale of a vehicle. Declaration of transfer of a vehicle, application for a registration certificate, registration mandate and for your trade-ins: declaration of purchase of a used vehicle are filled in automatically and ready to print in PDF format. Effortlessly, your purchase orders, invoices and delivery notes are edited automatically. AutoCerfa specializes in used vehicle fleet management to improve the performance and organization of dealers. Take stock of your activity at any time: the amount of stock, used vehicle rotation time, realized and future margins, monthly activity report, calculation of net margins, repair costs, and accounting interface.
    Starting Price: €39.99 per month
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    ExpenseIn

    ExpenseIn

    Mobile Dynamics

    ExpenseIn offers a web and mobile-based software for expense management in any business. The mobile app lets employee upload expenses securely, be HMRC compliant and even take pictures of receipt for easy digital storage. The system automates adherence to policy guidelines and notifies employees of missing information before submitting their expenses. There is also compatibility and the ability to export information to other financial software and import credit card purchases quickly.
    Starting Price: $5.00/month/user
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    Qlower

    Qlower

    Qlower

    Qlower is the smart assistant for landlords. It simplifies property management by leveraging open banking and machine learning technologies. Also, it automates property management without any manual entry and saves you time and money. Tracking payments, identifying savings, and preparing tax declaration, just follow suggested journeys and optimize the management of your real estate portfolio. Qlower simplifies your life as a real estate investor * Automatic and free receipts & reminders * Automatic accounting in real time thanks to the bank connection * Tax declaration of your rental income * Identification of possible savings and heritage advice You rent one or more empty properties , furnished, short or long term, car parks, buildings, SCI? Qlower automates all administrative and accounting tasks up to optimized tax reporting. From the bank data or the operations entered, Qlower understands each expense and feeds your accounting as it goes.
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    BorderAudit

    BorderAudit

    BorderAudit

    BorderAudit is a post-clearance customs audit platform that helps Importers identify and recover overpaid customs duties automatically. The platform connects directly to Tax Authority data with a single authorisation click, retrieving two years of import declaration data. Once connected, BorderAudit runs 100+ automated compliance checks across every import line, covering tariff classification accuracy, preferential origin claims across all 43 UK trade agreements, returned goods relief eligibility, and customs valuation. Key capabilities include: - Automated HMRC data retrieval: Zero-touch customs data collection, processing up to 4.4 million declaration lines per day - EU REX Registry validation: BorderAudit is the only UK organisation with direct API access to the EU Registered Exporter database, enabling real-time verification of exporter credentials - ML-powered returned goods relief detection
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    Center Expense
    It's Time for Real-Time Expensing. Say good-bye to expense reports and manual reconciliation. Forever. Expense management shouldn’t weigh your team down. Real-time data brings full visibility to the entire spend process. Stop trying to stitch together card feeds, spreadsheets, and paper receipts. Center gathers all the data you need in one seamless system. The CenterCard® Corporate Credit Card, powered by MasterCard®, is more than a card—it automatically captures spend as it happens in Center’s integrated expense software. Real-time expensing means no more expense reports. Full visibility into all company spend, all in one place. Set up rules and workflows to streamline review and automatically audit 100% of expenses. See trends, identify patterns, and spot anomalies. Break down spend by vendor, employee, or cost center for more accurate forecasting and policy improvement opportunities.
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    Easy Expense

    Easy Expense

    Easy Expense

    Our receipt scanner automatically scans receipts, crops and extracts key information. Saving you time and organizing your business receipts and expenses. Snap a picture of your receipts to instantly extract vendor, tax, and expense information. Easy Expense’s use receipt scanner to start saving time. Simply hold it above a receipt and watch as it magically detects, crops and automatically extracts the key information from a receipt. Add credit cards and other accounts and your expenses will be tracked automatically. Automatically calculate trip distances with the tap of a button, or customize your trips for more control. Our smart categories will help you find deductible expenses and maximize your tax refund. Group and share your expenses in reports for reimbursement or project tracking. Let Easy Expense simplify your life by keeping your expenses and receipts organized. Receipts can be group into expense reports which can automatically be sent for approval or billed as an invoice.
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    Emburse Abacus
    Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Abacus carries a promise to humanize work while delivering expense and corporate card solutions for smaller organizations. Real time expense reporting. Abacus is the easiest way for you to automate how you reimburse your team, reconcile corporate credit cards, and implement your expense policy. Accurate, real time information helps you make more confident decisions when approving expenses, or analyzing company spend, budgets, and return on investment. Increase your efficiency by focusing your time on expenses with exceptions. Abacus separates out expenses that violate policy, are approaching budget, contain errors, or are potentially fraudulent. Abacus drafts expenses using reliable data sources such as receipts and card transactions to ensure records are complete and accurate.
    Starting Price: $9 per user per month
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    Glass Register
    Glass Register is a platform that provides free donation forms for nonprofits, helping organizations in the U.S. and Canada collect online donations and keep 100% of every gift. There are no platform fees, no processing fees, and no credit-card fees—ever. Free Setup & Support: We customize your donation form, match your branding, set donation amounts, embed it on your website, and provide ongoing support at no cost. Features: - Automatic donation receipts - Customizable branding & donation amounts - Monthly giving options - Impact statements - Real-time fundraising thermometer - eCards for tribute gifts - QR code generator - Social sharing tools Glass Register helps nonprofits raise more while paying nothing.
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    File Expenses

    File Expenses

    File Expenses

    Compliance with company expense policies. Easy to use expense management system. Automated expenses approvals system. Reduced expense reports creation & approval times. Corporate expense card integration. Visibility into expense spending data. Audit ready electronic receipts & expenses. Expense cost reduction, expense spending limit. Cloud, mobile expense processing & approval. Automated & faster expenses processing & payment. Exception & non-compliance reporting. Increased workforce efficiency & budget savings. File Expenses for mileage, travel, subsistence, accommodation general expenses. Maintain your mileage logs and subsistence claims consistent with requirements. Travel a lot? We can process expenses in any currency and convert to a home currency at live daily rates or a rate defined by you or your company.
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    Indy

    Indy

    Indy

    Accounting should be simple and free. Manage your activity for free simply and without error. Your online, automated accounting, without entry, without calculation in just 10 minutes per month. Free yourself from manual entry. Indy synchronizes with your bank account (ACPR-Banque de France approval). Your bank thus automatically and safely transmits your expenses and receipts to Indy. With Indy, you can automate all your accounting, manage your supporting documents, invoice your customers and pilot your activity to 0 €/month, without hidden costs, without commitment. You wish to make your statements with Indy? We offer a formula of 20 €/month to allow you to easily generate your statements and benefit from the support of our specialists. Automated piloting, billing, and photo receipt management. Accounting, balance sheet, tax liability, and compulsory declarations. Easily manage all your statements with Indy.
    Starting Price: €20 per month
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    Declaree

    Declaree

    Declaree

    Mid-sized European companies with local compliance needs will get the most out of our standardized yet highly configurable solution for expense management. Easily digitalize your receipts and your expense management workflow for a smooth, paperless process that is hassle-free. Simplify employee spending & control costs with integrated employee credit cards. No more out-of-pocket spending or chasing receipts, and you can manage your cards straight from the app! Connect Mobilexpense Declaree to your existing HR, ERP, and accounting solutions. We adapt to your needs and existing tools, not the other way around. Take a picture of your receipt and our OCR & AI-powered mobile app will do the rest. Our lightning-fast OCR instantly extracts receipt data making expense input effortless for employees, and ensuring data correctness. Native iOS & Android app, available offline. Capture, submit & approve in-app.
    Starting Price: $3 per month
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    ExpenseAnywhere

    ExpenseAnywhere

    ExpenseAnywhere

    One Click Expense Reporting matches card charges to receipts and automatically builds the expense report so that all that’s left to do is to submit it for approval. We’ll map your General Ledger and cost code structure into ExpenseAnywhere then integrate with your ERP for faster and easier reconciliation without any time-consuming re-keying of data into your AP systems. Our proprietary Advanced Receipt Matching and Validation OCR technology is combined with custom-configured workflows to ensure that every expense is in compliance with *your* specific policies. Spend management dashboards and reports for big picture as well as detailed analysis for more informed decisions about where your corporate spend is going and how it gets there. Proprietary OCR technology matches the corporate card data to imaged receipts while it also reads the receipt for charge types that are out of compliance with your policies.
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    Skovik

    Skovik

    Skovik

    Skovik's global expense management solution automates tedious expense processes for mid-size companies and enterprises, ensuring compliance and freeing up time for both employees and finance teams. Free up time for employees. On average, employees complete their reports in three minutes, allowing them to focus on more important tasks. Submit expenses from anywhere. Snap a photo of the receipts, or forward them via email, and our AI-powered technology will extract all essential data for you. Skovik calculates the reimbursable amounts for journeys, whether they are single or multi-destination while maintaining up-to-date rules and regulations. Calculate mileage expenses by entering starting point and destinations whether for multi-leg journeys or one-way trips. Rules and regulations are kept up-to-date. Fetch corporate card transactions and invoices from any bank with our open API. Keep track of spending by letting Skovik match card transactions with receipts.
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    ExpensePoint

    ExpensePoint

    ExpensePoint

    ExpensePoint is an easy to use, mobile expense management software solution that helps employees create, submit, approve, and process expense reports from anywhere, at any time. This full comprehensive expense management application is perfectly suitable for small and large multi-national enterprises wanting to fully automate their employee expense reporting processes. Key features include receipt imaging, credit card integration, multi-device access, approval routing, employee reimbursement (ACH), and policy enforcement.
    Starting Price: $10.50/month/user
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    HoneyCart

    HoneyCart

    HoneyCart

    Let busy clients see the exact dates & times you’re available, choose what they want & submit their credit card in one seamless experience. Make your menus self-service, “automate” your policies into the ordering process, collect credit cards up-front and send email confirmations automatically. Accept orders while you’re in meetings or out of the office. Avoid hiring and training new staff. Reduce manual for your sales, kitchen & accounting teams. You own the system & customer data, and have 100% control over ordering times, menus, policies etc. Our Done-For-You setup will have you ready to take orders in 48 hours. Perfect if you needed a solution yesterday that doesn’t require long, complicated setup or training.
    Starting Price: $79 per month
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    Float

    Float

    Float

    Smart corporate cards, next-day bill payments, and 4% interest for your business. All are powered by a single platform built for Canadian teams. Float’s smart corporate cards allow you to spend, track, approve, and reconcile all your CAD and USD expenses in one simple-to-use platform. Avoid fees on USD spending and give your business the ultimate financial control, no matter the currency. Float’s physical and virtual cards are backed by customized spend controls and real-time reporting to help you manage your company's spending. Instant reminders to easily text, email, or upload receipts as soon as a purchase is made. With unlimited virtual cards for every vendor and employee, keep control by only adding funds when needed. Then set limits, pause, or cancel whenever you want to keep unapproved spending at bay. Every transaction made on a Float card gets embedded with receipts and automatically categorized with GL codes, tax codes, vendors, and more.
    Starting Price: $10 per month
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    Pleo

    Pleo

    Pleo

    Pleo is a smart spending management platform designed to help businesses automate and streamline their expense processes. By offering smart company cards with customizable spending limits, Pleo enables employees to purchase what they need while ensuring financial control for the business. Administrators gain real-time visibility into company expenses, with features like automatic receipt matching, transaction flagging, and the ability to freeze cards if necessary. Pleo simplifies bookkeeping and financial efficiency, making expense management effortless for businesses of all sizes.
    Starting Price: £39 per month
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    Resolve Edge

    Resolve Edge

    ResolveBiz Services and Apps

    Apply for leave from anywhere and managers get notified and can approve the same in real-time. Resolve Expense gives your employees an option to can, submit, and claim for the expenses. All our products are updated to the latest business standards for continued business operations. All tasks performed within our products are instantaneously processed to never interrupt your workflow. All our products require a minimal capital cost. Instant setup, configuration, and ready-to-use. All our products are geared towards MSMEs and boast the lowest price on the market. Employees can mark their attendance from their mobile phones using the GPS feature, which can support their declaration of working from the field. Employees can mark their official movements to support their conveyance claims. Employees can view their commuted paths recorded by them with a map view.
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    Predibase

    Predibase

    Predibase

    Declarative machine learning systems provide the best of flexibility and simplicity to enable the fastest-way to operationalize state-of-the-art models. Users focus on specifying the “what”, and the system figures out the “how”. Start with smart defaults, but iterate on parameters as much as you’d like down to the level of code. Our team pioneered declarative machine learning systems in industry, with Ludwig at Uber and Overton at Apple. Choose from our menu of prebuilt data connectors that support your databases, data warehouses, lakehouses, and object storage. Train state-of-the-art deep learning models without the pain of managing infrastructure. Automated Machine Learning that strikes the balance of flexibility and control, all in a declarative fashion. With a declarative approach, finally train and deploy models as quickly as you want.
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    360 Business Accounts Payable Automation
    Capture or scan your receipts, invoices, contracts, statements, orders, credit card applications, or any type of electronic and paper-based document, within minutes and eliminate the hassle of manual data entry and processing. The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process. With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.
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    Dexter

    Dexter

    Digicust

    Creating customs declarations has never been so easy. Simply upload invoices, packing lists, delivery notes, and other customs documents to Dexter. He will do the rest, while you can focus on more value-adding tasks. Dexter eliminates the shortage of skilled workers as well as manual data entry due to his customs know-how in creating customs declarations. Dexter is integrated with little to no effort from your side while saving you between 3-90 minutes per customs case from day one. Dexter takes over the process from raw customs documents to submission-ready customs declarations for authorities created with versatile precision. Process any kind of document you like, today's invoices, tomorrow's bills, from small to big volumes, no matter the size, or the language. Dexter reads from and already understands a wide range of customs documents. However, you can create your own extraction models. Dexter makes sense of extracted information and matches information with master data.
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    Synth

    Synth

    Synth

    Synth is an open-source data-as-code tool that provides a simple CLI workflow for generating consistent data in a scalable way. Use Synth to generate correct, anonymized data that looks and quacks like production. Generate test data fixtures for your development, testing, and continuous integration. Generate data that tells the story you want to tell. Specify constraints, relations, and all your semantics. Seed development and environments and CI. Anonymize sensitive production data. Create realistic data to your specifications. Synth uses a declarative configuration language that allows you to specify your entire data model as code. Synth can import data straight from existing sources and automatically create accurate and versatile data models. Synth supports semi-structured data and is database agnostic, playing nicely with SQL and NoSQL databases. Synth supports generation for thousands of semantic types such as credit card numbers, email addresses, and more.
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    TRIS Warehouse
    With TRIS Customs Management Solution you can manage all your import, export and transit declarations, certificates and PLDA/AGS declarations. This solution has been developed in collaboration with our customers to be very rapid and user-friendly and includes fully automatic invoicing of Customs information. A particular feature is TRIS CCT which enables you to communicate directly with the European Customs authorities. Intris is the only software service provider in Europe to have obtained AEO certification for this. The Customs Gateway Europe sub-module supports the extended gateway concept fully automatically, from all seaports to all European inland terminals. TRIS Forwarding Management Solution (FMS) is a total solution developed in collaboration with the main actors in the logistics supply chain. It supports the full operational and financial file management, from offer to invoicing, including document management.
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    IACT

    IACT

    APPBOX

    Online small business solution that integrates accounting, payroll, appointment booking and POS invoicing system. Access your business information anytime, anywhere. Create sales & purchase invoice, different types of journal posting, easy to use bank reconciliation, easy navigation to view all related entries, fixed assets, approval on the go, view income statement and balance sheet on the fly API to link e-Commerce store to your system for Invoice generation, easy recon between NETS/CC and POS receipts, snap a picture of receipt and submit expense claim, online booking & package purchase, flat rate of Credit card fee at 3.6% + 0.50 per transation. No additional payout feeAllow you to book appointments, print receipt and perform daily settlement. Allow customers to buy packages and utilise later. Create payslip for your staff. Send commission and payslip to all recipients. Export csv file and upload payroll to bank.
    Starting Price: $40 per user per month
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    ArcExpense

    ArcExpense

    Archarina

    Get clear visibility over the expenses in real-time. Check them as and when they happen and reconcile them automatically at the click of a button. ArcExpense allows you to upload expenses through multiple methods. You can import expenses, bulk add them, cloud upload, and import card statements. Through ArcExpense, an expense can be split into two and recorded under two individuals or entries. Make use of the integration option to seamlessly connect with Denali to automatically import the chart of accounts to an accounting system.
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    Wity

    Wity

    Wity

    At wity , we place people at the heart of digital. Each entrepreneur has his own accountant, dedicated to his business. A question? Contact your accountant online via your wity space, by email, video or phone! With our accounting management software, we provide you with innovative tools to simplify the management of your business on a daily basis. wity then refocuses on its core business: accounting advice and support for your success! No more piles of bills and bank statements on the corner of the desk! Wity is: secure bank synchronization , simple categorization of your banking transactions, quick attachment of your invoices, etc. Wity is also a quality accounting support : accounting writing, advice, balance sheet, annual account, tax return, tax declarations, VAT declaration... and online appointments with the accountant!
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    Zenyo Payroll
    Zenyo Payroll enhances salary processing by automating tasks, ensuring compliance, and providing transparent reporting. This innovative solution simplifies HR responsibilities, guarantees timely payments, and fosters a better understanding of finances for employees. With Zenyo, organizations can streamline operations, improve efficiency, and support their workforce’s financial well-being effectively. Automated Payroll Payday made effortless Compliance Regulation Compliance Handle Compensation Compensation Handle compensation with ease IT Declaration Simplified tax declaration process Advances and Loans Easy management of employee advances and loans Employee Expense Optimize employee expense spending Easy Exports Smoothly export valuable data Generate Reports Reports Generate insightful reports Exit Management
    Starting Price: Rs.25/month/employee