mLINQS Alternatives

Accordant is the effortless, affordable way to manage your workspace. All tools can be found in one place to manage space, plan moves, book desks, track occupancy, view leases, analyze utilization and more. Using a combination of both floor plans and table data to best show you the information you need. Accordant is 100% web-based, and all major changes can be made directly in the web browser without the use of CAD. Gain instant access to the data you need from all your devices. Multi-level user access means you can have an unlimited number of users with specific criteria to allow read-only or specific changes. A must have resource for companies and their employees. Used globally by corporations, healthcare & higher education from 250 - 25,000+ employees.

Turn a momentary handshake into a meaningful connection. Linq is built to support global organizations. Manage your team with enterprise-grade administration across mobile and desktop. Ready to make a great one? Linq makes it easy to share fully customized profiles containing links, photos, contact information, and more, straight to someone's phone or inbox. They don't need Linq or an app. Convert business cards to digital contacts with the Linq business card scanner. Create multiple profiles for different settings under one account. Choose from our variety of products designed to fit the on-the-go, ready-whenever lifestyle. Start customizing your profile. When your product arrives, simply activate it on your profile. Download the Linq app to share your profile with a simple scan to someone’s phone. They don’t need the app! Designed to work for sales, creatives, leaders, and networkers. Impress your future connections with the fastest, most effective way to share information.

RMW utilizes our cloud-based GSA FedRAMP authorized Virtual Employee Network (VEN) to fully automate/modernize permanent change of station operations across the federal government. Our intuitive software allows stakeholders (traveler, approving officials, travel office, HR office) to work collaboratively to build travel authorization (TA), amendments, manage HHGs, and allow employees to self-initiate voucher submissions via Q&A interview. VEN utilizes APIs to auto-calculate TA cost estimate and PCS voucher payments. A travel portal allows travelers and travel office to submit and process vouchers via automated workflow. Report module gives agencies visibility into all relocation associated expenses (obligation, voucher disbursements, HHGs invoicing) and taxes (WTA, FICA, Medicare, State, Local, W2) that support audit readiness and used for decision support and metric analysis. VEN business rules are configured IAW FTR, JTR, DSSR, and FAR regulations along with agency specific policies.

mai-relocation is based on the functionality found in our award-winning product, ReloAssist, the leading Relocation Management solution since it’s development in 2005. ReloAssist is known for its depth of functionality for both RMCs and DSPs. We have built on this legacy and enhanced it with new features and a completely new interface. mai-relocation covers all aspects of relocation management, providing assignment tracking, vendor management, expense management, compliance monitoring and billing. With portals for Employees, HR, Line Managers and Vendors, mai-relocation is the most comprehensive solution available to teams who want to streamline their operations and provide enhanced customer service. As an RMC or DSP, you need to ensure your customer’s data is secure at all times. mai-relocation allows you to keep each of your customers in their own, distinct encrypted database to ensure separation of data. mai-relocation also supports application-based firewalls etc.

ReloTalent acts as a single point of contact for human resources professionals, immigration teams, relocation companies and transferees to track and manage every aspect of their move. All the tools you need to run your immigration and relocation programs from start to finish. Cut down on administrative tasks and put your employee mobility on autopilot. A full suite of immigration and relocation management tools for your team to save time. Increase client satisfaction by providing great reporting and project management experience. A complete experience combining communications, interactive support, and accessibility. Give outstanding personalized welcome experience from day one. Make every relocating employee welcome, via desktop, tablet, or mobile. Share key onboarding and immigration information for a smooth transition. Automate service processes via shared data and document with assignees.

Efficiently manage every aspect of the complex relocation process while keeping everyone in the know. Orion’s cloud-based software, reloviewsComplete, enables mobility professionals to breeze through tasks while providing a central location for clients, vendors, and transferees to upload files, communicate, and track activities. Developed and supported by mobility professionals, the comprehensive system does not overlook details, ensuring your relocations are expertly managed. Our software is as unique as your mobility operations. reloviewsComplete™ offers an unprecedented level of adaptability to give you the flexibility you want and the control you need. Manage in-house teams, third-parties, or a combination of both to meet your best-in-class model. No need to transfer data when you change providers. Regardless of who your providers are, your data remains with the software. Leverage extensive capabilities and the latest technology to best manage mobility.

The only company to offer global mobility assignment software, outsourced mobility financial services, and mobility tax preparation and consulting. The world’s largest relocation management companies and corporations rely on our innovative tools, efficient services, and deep industry knowledge to manage their mobility programs. Whether you are a corporation or a relocation management company, Ineo TechSuite global mobility software offers full lifecycle assignment management and integrates every aspect of the mobility workflow – from vendor management to global compensation services. Leveraging Ineo’s global tax knowledge, it integrates data entry and reporting with logic to support the complexities of mobility talent management. Buttressed by a privacy policy and data security standards that comply with the highest levels of scrutiny, your mobile population data is secure and optimized for compliance, cost savings and effective program management.

Empowered mobility Technology for the agile workforce Explore more Technology that forges a global connection Productivity, control, and compliance. Servicengine is a robust & secure technology that supports the complex logistics of workforce mobility. Choose the enterprise solution or an individual core solution. Learn more Servicengine core solutions Program management Define, engage, empower. The best employee relocation programs balance flexibility and control by incorporating your company culture and best practices. The program management core drives success by integrating these essential elements with intelligent automation that empowers each employee with self-service tools and directed guidance. Learn more Compensation and tax Projecting the cost, establishing a budget, calculating tax, reconciling payroll. Critical elements to managing your expat population. The comp and tax core reduces the time and effort with intuitive wizards, re-usable templates.

The global pandemic has changed how relocation is done. Even as relocation is restarting after this time of anxiety and loss, it is clear that some things will never return to how they were before. Is your company prepared for the new world of relocation? There are new risks, needs, and expectations. Personal data should not be stored on laptops or other mobile devices. Private data should only be visible to those that need it. Work needs to be tracked so that things are not forgotten and invoicing is done promptly. Customers expect better tools to support the mobile workforce. Greater need than ever for quality measurement, time management, and reporting. Spreadsheets and Word documents are no longer enough to provide great customer service. A single system to collect and share information, track, report, and invoice. Already used by leading DSPs in many countries around the world.

Simplifying international employment. Localyze is the all-in-one software to manage your international team: Relocate international hires, temporarily transfer employees & contract remotely. Localyze simplifies the management of international teams by providing a comprehensive platform that automates processes and contains all relevant information and documents in one place. How we're different. Transparency: The whole process of hiring and managing international employees no longer needs to be a black box. Localyze provides direct access to all of the necessary information for every step in the process, and keeps all stakeholders updated. Save time, eliminate hassle: We’ve simplified all processes around immigration and paperwork by breaking it up into small, manageable chunks, complete with easy-to-follow playbooks. Individual support: Every employee is unique. So are their relocation needs. We provide personalized and relevant information to you and your employees.

Manage timesheets, working hours, and holidays for your team. Generate & Keep track of invoices. Perform all relocation operations like job creation & assignment. Manage your quotation and send it to the customer directly. Plan, Schedule & Conduct surveys from both web and mobile apps. Get leads directly from your website. Bill accurately and on time with payment tracking to improve your cash flows. Take the survey and complete job with a tablet app. Make your operations smoother.

Advanced relocation procurement technology powered by informed decision-making is now available online with MoveMetric® Domestic MMD™, and MoveMetric® International MMI™. Revolutionary MoveMetric® technology collects, stores, and analyzes mover’s pricing information and bids, transit times and service quality through an easy to use, interactive and 24/7 web-based system. MoveMetric® offers a customized network of service providers with objective, real-time service ratings. Display your movers’ bids side-by-side, comparing price and performance. Feel assured with iron-clad confidence and protection with professional PAS™ Technology auditing.

Relocation software to empower service providers to deliver a modern experience for the relocating employee and family.

With pepito, working hours and vacation days can be easily managed and duty rosters can be created in an uncomplicated manner. The clever tool thinks ahead and precisely records both absences and overtime. On request, pepito takes over the complete time recording and summarizes all information clearly. Thanks to pepito, the right employees are deployed at the right time. The heart of the tool is the requirement and deployment planning as the basis for securing all shifts and working time windows. Duty times are displayed transparently for planners and employees, absences are clearly stored, and actual and target working times are automatically compared. Regardless of the industry, all information about each employee is clearly stored in the digital personnel file. These can be called up by decision-makers at any time. Documents from applicants, certificates, time limits, holiday agreements, notes from employee appraisals, but also master data, and much more have their place here.

Shyft is the go-to marketplace for corporate relocation and consumer moves. On the consumer side, we provide unmatched customer service with our personalized Move Coach. Customers get multiple quotes that meet their budget and requirements. On the supply side, we use proprietary video technology to create accurate inventory lists, allowing moving companies to instantly place bids on qualified leads and win moves without ever stepping foot in someone’s home. Shyft’s innovative solutions enable moving companies to book more moves and get paid in a simpler, faster, safer and more rewarding way. We know that it takes money to make money. Moving companies need working capital and a healthy cash flow to take advantage of new revenue opportunities.

The Easy Way to Manage Employee Moves. Workia is a new, simpler and smarter way to manage your mobility program, no matter the size. Easily plan, organize, and track all your employee moves in one place. Built exclusively for HR and mobility folk, Workia has everything you need and nothing that you don’t - keeping life simple and giving you complete control to work smarter and faster from the get-go.

Simplifying global immigration case management and compliance for clients of all sizes. INSZoom Case Management is a comprehensive, secure, and compliant cloud-based immigration software solution delivering all the capabilities needed to accelerate workflows while keeping client and candidate data secure. It’s the leading immigration software solution that’s already trusted by immigration services professionals worldwide. INSZoom won’t just save time and effort for your team: It transforms them into immigration heroes for your clients. With thousands of forms and documents, staff can spend inordinate amounts of time compiling, completing, and vetting. Manual data entry and reconciling vast array of immigration forms can lead to critical errors, and negative case outcomes. The INSZoom Case Manager App is available on the Apple App Store and the Google Play Store.

AssignmentPro is a global mobility platform that covers an end-to-end expatriate lifecycle, transforming how you manage your talent. It provides visibility, automation and compliance tools to keep your business moving. The full suite of features makes it easy to provide a great user experience for mobile employees and keeps your talent management program running smoothly. AssignmentPro leverages the Equus Ecosystem to connect to your entire network of suppliers for real-time access to all global mobility data to make smart, evidence-based decisions, innovate and add value to the wider business.

Immidart Enterprise application is exclusively designed for the global needs of corporate immigration. The application has several in-built engines that provide stability, and seamless customization and enables quicker modification and deployment. The application has been built on Microsoft platforms and can be easily integrated with various databases and CRM applications. A simple, compliant, and transparent application any corporates and immigration professionals desired to have. API Integration compatibility with major software. Single point access through integration with your AD. Use our products seamlessly on all devices & browsers. Access from any device, anywhere in the world. A single solution that provides you the power to manage immigration processes across every geography. Built to be truly global from the ground up! The built-in feature helps promote transparency, and self-help and takes the load off your immigration team. Helps them focus on the really important things.

Our experienced Immigration experts do a case assessment, invite the candidate to the platform and walk them through the process on an introductory call. Then we start working. No more trying to figure out when a candidate arrives. Thanks to our platform you'll be able to understand exactly what's going on and when your new hire will join your team. Whether it's for a month or a lifetime, we'll help your hires find the right home. We've partnered with the best providers to make banking easy for your talent. Making sure your employees have access to primary care is a priority for us. We'll help your talent register their new home address with the authorities. Everything your international hires need to be able to do their taxes without hiccups. Education and language learning support for your talent's spouses and children. After you confirm an offer, you upload the case to our platform then sit back and relax.

Your employees need to move to work, not work to move. Reduce administrative burden and relocation program costs by up to 66%, while improving the experience. Relocation and recruitment: it's easier said than done, right? You have to coordinate and keep track of a million things to pull it off successfully, while supporting your employee or candidate AND juggling your time, budget and other priorities. It should be a chance to make a great impression on your employee, but it can quickly become a logistical nightmare for all involved. Luckily, technology is on your side. UrbanBound makes relocating your employees easy by providing a state-of-the-art software solution that guides employees through their move, providing an amazing experience and reducing your program costs by up to 66%. UrbanBound’s intuitive intern management software helps you easily administer payments, provide housing options, and manage travel expenses for your class of interns, removing the administrative burden.

Anitian’s FedRAMP Comprehensive solution combines best-of-breed web security technologies, compliant-by-design integrations, and guidance from FedRAMP experts to help SaaS providers Navigate, Accelerate, and Automate their FedRAMP program. Rely on Anitian’s proven expertise to guide you through every step of the FedRAMP process. Obtain FedRAMP authorization in half the time and at half the cost using Anitian’s unique combination of automation and in-person assistance. Use Anitian’s pre-built security stack and automation tools to eliminate much of the manual, complex work typically required for FedRAMP authorization. Depend on Anitian’s compliance team to keep both your internal and external stakeholders fully appraised of project status, required actions and critical path dependencies.

AppsForOps Expense Claim is an application that allows users to digitally submit, track and get expenses reimbursed. AppsForOps Expense Claim enables users to customize levels of approval, store digital receipts, receive full reporting and more. AppsForOps Expense Claim allows users to capture expenses via desktop, mobile, or tablet. AppsForOps Expense Claim allows managers to fully monitor all expenses that the team is incurring.

Track Receipts, Manage Expenses and Ease Tax Return with a Cost Effective App that can be Retrofit into any Expense System at Work or at Home. Add Receipt images and choose to add details later, or just export ‘Uncategorised Receipts’, email to your admin and let them plug in the figures, before you get back from your trip. Receipt Catcher Evo is one of the most cost effective receipt apps on the market today. Feature packed and fully customisable to suit your every need. Yet simple and not over complicated. Our goal is to make your life as easy as possible, while keeping your data safe. Add as many Receipt Images as required per expense entry, we know that one expense doesn’t mean one receipt. Check out our brand new video to give you a quick overview of Receipt Catcher Evo and its features, make sure you subscribe to our channel and look out for new videos!

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.

A platform for deals, invoices, and secure payments across the globe. Hire or relocate your staff officially wherever your company is located. EasyStaff allows you to hire, pay, and manage freelancers. A service for companies that need to pay remote employees and permanent contractors with B2B contracts. Pay anywhere from any country with no restrictions. EasyStaff acts as a contractor between two parties, for the company, we are the contractor, for employees, we are the employer. Work 100% legally and save on taxes. A service for freelancers to accept payment from customers from any country. You receive payment in whatever currency you need. We convert the payment at the market rate and send it to your card. You get the invoices you can submit to your tax authority, everything is legal. Easily hire staff without establishing a separate company and bureaucracy. Full documentary support, no compliance issues, and risks.

LearnLinq, a learning management system (LMS), supports centralized and decentralized course administration for organizations. LearnLinq features the Google Material Design that ensures users familiarity and a user-friendly environment. LearnLinq enables users to easily match employees to a personal learning or development path via their job function, training profile or location. LearnLinq features a personalized Learning Portal that supports employees in scheduling, organizing and more.

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.

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.

The secure Transport Management TMS cloud solution for small and medium-sized transport, express, courier and moving companies. With just a few clicks you can design an order and work slip. Store extra services with fixed prices and give discounts. Send them directly to your customers via email. This function is part of our relocation software & transport management software (TMS) and is always 100% free of charge with us, without having to deposit any means of payment and without any contractual obligation. The graphical planning board is the main component of our relocation software and supports you in the deployment planning of employees, tools and vehicles and shows the travel time, deployment time and the time it takes to return. You will also receive information about the order, process, status, capacity, route navigation and utilization and thus also acts as a transport management system (TMS).

Neo makes your travel program more efficient by having a single location where travel management teams can access travel and expense policies while travelers can book end-to-end travel and submit expense claims. Watch how Neo™ provides a fully unified travel and expense experience: travelers book, travel, pay and claim, all in one place. Collaborate seamlessly with finance, IT, and other cross-functional teams within your company. Neo™ is the only truly unified platform that combines best in-class online booking with industry-leading expense management all in one place. Improve expense report, reconciliation, and reimbursement processes through cross-device mobile experiences. Create an expense report directly from your phone with receipt capture.Automatically populate expense reports from receipts, trip data, and card data.

You just tell us the origin and destination locations, a little about your pet and yourself, and we handle the entire move of your pet—including picking up and delivering your pet to your exact destination. As long-time pet care and relocation professionals, we understand what it takes to successfully move your four-legged family member, and we know how to care for pets their entire journey. There are many complicated details to coordinate when taking your pet along. We take care of all aspects of moving your pet while you focus on getting yourself where you belong. Obtain necessary pet immunizations documentation and schedule the veterinary exam for pre-flight health clearances. You’ve received orders for a Permanent Change of Station (PCS). Focus on getting making the move for you and your family. Go Pet Go will get your pets there safely—whether you’re heading overseas or coming stateside.

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.

Processing expense reports is often an unpleasant task for the employee who has to submit receipts and supporting documents and for management who has to approve the submitted expense reports. However, a well-organized system can make this process more efficient for both management and employee. T&E costs, second only to payroll as the largest business expense, are becoming increasingly more difficult to control as companies expand across borders and grow through acquisitions. Effective budgeting, planning, and management of travel and entertainment expenses is crucial for companies of all sizes. All Star’s Expense Report Automation solution provides the ability to create, code, approve and report on expense reports that are in process or completed. This not only decreases processing costs, but can also enable an organization to have greater management control, bring visibility to expense spend and improve adherence to corporate policy.

League LINQ is a sports league management platform. We help club organizers and managers operate their leagues and tournaments—everything from registration, payments, roster management, scheduling, messaging, playoffs, and more. Designed with a mobile focus and ease of use, League LINQ is a leader for season-long or tournament play management with a full suite of features.

Relocate.me is a one-stop platform to explore countries (visa requirements, taxes, housing, general data) and find tech jobs abroad with verified relocation packages. Our aim is to make your relocation for IT jobs as simple as possible. Find your next great tech hire with Relocate.me. Hire software engineers who want to relocate to your city. Relocate works best for finding software engineers abroad. Interchangeable job slots. Company page. Spotlight position on the homepage. Email campaigns (30k subscribers). Cross-posting on social media. Fast and easy job posting process. ATS integration. Dedicated account manager. Expand your employer brand beyond your local market with Relocate.me. Dedicated tech recruiter, dedicated sourcer, 3 month guarantee period, quality over quantity, resume uploading into your ATS, and personal onboarding. You don’t pay until after the first working day of your new hire.

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.

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

Keep the carrier, Lose the headache. At LINQ, we understand that managing mobile devices and telecom services can be complex, costly, and time-consuming. That’s why we’ve reimagined mobile device management (MDM) to prioritize what truly matters to businesses—simplicity, cost efficiency, and exceptional service. Choosing LINQ means opting for a partner that understands the importance of both technology and service. Our approach is not just about managing devices—it’s about enhancing your operational efficiencies, reducing costs, and improving employee satisfaction through superior mobile device management. Guaranteed Savings, Cost-Effective without Compromise We’re so confident in our ability to reduce your mobile management costs that we offer guaranteed savings as part of our service promise. By optimizing your mobile fleets and reducing unnecessary expenditures, we ensure that LINQ not only meets but exceeds the value offered by traditional cost-per-line metrics.

AutoEntry automates data entry by accurately capturing all of your invoices, receipts, expenses and statements into your accounting solution. No more manually inputting invoices, receipts, expenses or statements. AutoEntry extracts the data you need and publishes to your accountancy package. With data stored securely in the cloud, there's no need to store, file, print and copy paper documents anymore. Seamless automatic publishing of verified data into your accounts software. Submit invoices, receipts and expenses on-the-go via our mobile app for iOS and Android devices. Forward emails from suppliers, snap receipts on our mobile app, or scan and upload to the website. Data is processed and verified before applying remembered Supplier, Tax Code and Category rules. Our add-ons ensure the simplest possible publishing to the widest range of cloud and desktop accountancy packages.

The only corporate card that strengthens your finances. Replace expense reports with unlimited virtual and physical cards. Automate your accounting, lower your bills, and earn 1.5% cash back on everything. Get a top line view of your company spend. Zoom into a single user or transaction the instant it happens. Forecast your spend by department, merchant, or employee. Finance teams save 5 days every month by replacing inefficient expense reports with Ramp’s complete expense management solution. Reconcile in real time and collect receipts automatically – no more chasing people down. Get notified the instant you’re charged. Ramp automatically reminds, collects, and matches receipts for every transaction that needs one. Via SMS, email and in bulk. Integrate with top accounting providers. One-click sync or export data to 100s of accounting providers for easy, centralized accounting. Integrate with top accounting providers.

Expense Once is an online service with everything your business needs to streamline, automate and manage staff expenses. A dedicated consultant will manage the solution setup and configuration with you. We also offer further support with additional project management and implementation services as required. Unlimited support is included at no further cost and throughout the lifetime use of the product. We assign each premium and enterprise customer with a dedicated account manager. Our competitive pricing means you can use our software with less of a investment. There's no limit to the number of user records you can setup within the expense software. Only pay for active users who have uploaded receipts or submitted expenses. With our use of open banking, we can intergrate into your already used software such as Clearspend and Barcleycard, saving you time and effort when using our system to create your expense reports.

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.

Expense management on the go, with NeeyamoWorks Expense™. Ease the burden of managing and monitoring your business expenses through a smart & intuitive expense solution that lets your employees log-in company expenses – anywhere & anytime! A fully-automated expense management solution that helps you track org-wide expenses. Submitting expenses is often a tedious and inefficient task for employees and finance departments alike. NeeyamoWorks Expense™ helps you digitize your expense management process and thereby improving its overall efficiency and user experience. As a fully-automated solution, NeeyamoWorks Expense™ helps reduce the time spent on accounts payable and other administrative overheads, all the while helping your finance team to manage all expenses online and make informed decisions. NeeyamoWorks Expense™ helps standardize and automate the process of submitting, approving and reimbursing expenses incurred.

NXT1 LaunchIT is the developer’s platform to build and operate secure SaaS, enabling instant availability by streamlining and automating every aspect of cloud infrastructure management required for SaaS delivery and sales – simply code and deploy. LaunchIT adheres to CISA’s Secure by Design guidelines and provides a direct path to FedRAMP compliance-readiness at a fraction of the traditional time and cost required, establishing new, impactful sales opportunities into state and federal government agencies. Built on Zero Trust principles, with integrated CI/CD management, multi-account and multi-region support, comprehensive performance management and observability, full ecommerce support, and GitHub integration, LaunchIT accelerates time to revenue for technology startups, legacy application migrations, enterprise expansions, systems integrations, and independent software development. Get started with a 15-day free trial at nxt1.cloud/go.

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.

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.

EasyAR is featured with relocalization functionality, which means the positional relationship between AR contents and the physical environment can be persistently reserved, offering easy access to persistent AR content and experience, local relocalization, cloud-based relocalization. EasyAR AR Cloud uses single RGB camera to capture necessary spatial information about the physical environment in real time so as to compute the occlusion relationship between the AR content and the real world. EasyAR Cloud Recognition Service (CRS) is a web service that enables the advantage of cloud computing and storage, to provide cloud based image recognition for large scale databases.EasyAR CRS provides both image retrieval and target management as web services. EasyAR Sense 4.0 brings brand-new algorithm components and platform support to achieve more AR capabilities.EasyAR Sense 4.0 brings powerful motion tracking capabilities.

Turn your phone into a receipt scanner and expense report generator with Smart Receipts! Smart Receipts tracks receipt data and allows you to generate both PDF and CSV reports that can be shared with your email accounts. With fully customizable PDF, CSV, and ZIP reports, you can create professional reports for both your personal finance tracking and your employer’s needs. Smart Receipts allows you to select from over 20 different default data types (including dates, price, tax, receipt categories, comments, payment methods, etc.) to help you generate the perfect report, saving you hours of time doing expenses and getting you back to things you actually care about. Tired of spending hours scanning receipts? Join over 400,000 users, who save hours each week using Smart Receipts to manage their expenses and generate expense reports. Smart Receipts was designed by a traveling consultant, so it is built for both efficiency and flexibility.

Fast, accurate and compliant expenses software. Record, submit, and approve expenses on the go. OCR receipt scan and GPS mileage capture automatically populate claims. Built-in HMRC tax rules make sure you are compliant. Maximize VAT reclaim with automatic VAT calculations. Over 120 built-in reports provide insight into spend. Identify key areas of spending with intelligent data analysis. Easily reconcile corporate card expenses. Match items to your digital statements. The intuitive interface makes expense management quick and simple. Enforce policy limits, reduce bottlenecks, and eliminate lost receipts. Spend is accurate and auditable for finance teams and Expenses Mobile allows you to access, it anywhere, anytime, from any device. Sage-compliant expenses solution that eliminates manual entry into Sage 50 and Sage 200.