Audience
Dynamics 365 Business Central customers, NAV customers
About 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 and other finance systems.
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
- 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
Keepek
We give you the tools to make expense management effortless and efficient – saving you time and money. Never lose a receipt! Snap pictures of receipts on the go. Tracking mileage is easy and intuitive. Eliminates all the cumbersome work associated with expense reporting. Create and submit expense reports from your phone. Manage all reports from one place. Create your own categories, mileage rates, tax rates, and tags. Set and enforce expense policy based on expense type, including required comments. Managing expenses takes a lot of time unless you use Keepek! There is one thing in common between our users: They want to spend less time managing and reporting their expenses. Keepek is an intuitive, flexible, and very easy-to-use expense management solution. Manage all expense reports from one place and gain control over your expense budget. Set and enforce expense policy based on expense type, including required comments.
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SAP Concur
Automate your expenses from receipt to reimbursement with SAP Concur Expense. As a premier, cloud-based expense and travel management software solution, SAP Concur helps finance executives manage expenses and cash flows related to travel expenditures. Business-ready and user-friendly, SAP Concur Expense easily captures receipts, enforces spending policies, processes expense reports, and makes better business decisions based on accurate and timely data. Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense. Employees can capture transaction data, snap a photo of receipts, and submit expense reports – while your managers can quickly review and approve expense reports. Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.
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Divvy
Divvy has combined seamless expense management software with business cards so you never have to process another expense report.
With Divvy, you can leverage faster expense reporting, enforceable budgets, and a single platform to offer real-time visibility into all spend. Ready to gain more control and streamline your spend management—in a one-stop, easy-to-use platform? Get Divvy today to empower your team and save everyone time (including yourself).
Divvy provides their customers with a strong credit line and makes going over budget literally impossible. Put a stop to painful expense resorts and simplify the AP process with Divvy—all for free.
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Fyle
Fyle is a credit card spend management platform for Finance teams and employees to easily track expenses, reconcile corporate card transactions for business credit cards, and integrate seamlessly with accounting platforms, saving hours of time and manual effort.
What else does Fyle do?
- Fyle does credit card reconciliations in real-time for business credit cards powered by Visa and Mastercard. Fyle sends a text for every new transaction, and employees just need to reply with a picture of the receipt to be reconciled automatically.
- Direct integration with American Express cards to automate reconciliation. Issue unlimited Amex virtual cards.
- With Fyle, admins can set up approval workflows across projects, locations, departments, and cost centers.
- Fyle integrates with major accounting platforms NetSuite, Sage Intacct, QuickBooks, and Xero with just the login credentials making accounting seamless
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Pricing
Starting Price:
$9 per user per month
Pricing Details:
Minimum 10 users
Support plan included
Support plan included
Free Version:
Free Version available.
Integrations
Company Information
Equisys
Founded: 1987
United Kingdom
www.equisys.com/Products/Zetadocs/Zetadocs-Expenses
Videos and Screen Captures
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Product Details
Platforms Supported
SaaS
iPhone
iPad
Android
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
Zetadocs Expenses Frequently Asked Questions
Zetadocs Expenses Product Features
Expense Report
Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management
Invoice Management
Time Tracking