Sage Expense Management
Sage Expense Management (formerly Fyle) is the AI-powered platform for finance teams who want real-time expense control without the disruption of switching corporate cards.
Our direct integration with your existing Visa, Mastercard, and American Express delivers transactions instantly upon swipe.
Finance teams get instant visibility into spending, and employees can upload receipts through Outlook, Gmail, text message, or our mobile app.
Our AI-powered OCR engine automatically codes, categorizes, and assigns expenses to the right projects and cost centers, while pushing audit-ready data to your accounting software like NetSuite, Sage, QuickBooks, or Xero.
With built-in policy checks, fraud detection, and easy-to-use tools that employees actually adopt, Sage Expense Management eliminates manual work, reduces friction, and gives finance teams complete control over spend.
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itilite
ITILITE is a SaaS-based integrated travel and expense management platform that empowers finance, HR and travel leaders to keep business employees safe, control costs and deliver a delightful experience to them.
ITILITE's AI powered system learns from your booking history and preferences and only shows the most relevant options.
ITILITE delivers:
30%+ cost savings for the company:
- Cutting Edge Fraud detection: Enable 100% automated audits on all transactions.
- Reward cost conscious employees: Unique platform to incentivize employees.
40% improvement in Finance Productivity:
- Get your employees to file expenses 2x faster
- Reduce time spent on management reporting
60% higher employee delight:
- 1 app for everything: Flights, hotels, car rentals, approvals, expense filing, mileage tracking & reimbursements.
- 7 star customer support: 24/7, 365 days a year, human powered customer support.
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Emburse Expense Professional
Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Expense Professional carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations.
Emburse Expense Professional effortlessly streamlines your operations through automation and superior customer service. Automatically create reports for employees, streamline approvals, and make reimbursement and reporting effortless for accountants. Certify is rated as a Leader in expense management by analyst firm, IDC, and is trusted by more than 4,000 organizations including Boot Barn, H&R Block, and Virgin Galactic, to streamline expense processing, purchasing and travel booking.
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Simply Expenses
The purpose of Simply Expenses is to save you money by managing your expenses claim system efficiently, reducing errors, saving time and providing powerful reports. Simply Expenses will assist with data entry and checking for out-of-pocket expenses claimed by employees, directors, contractors and volunteers. The web-based application is very easy to use. Simply Expenses has many advantages over traditional paper or spreadsheet based employee expenses systems. By using Simply Expenses the company gains control in a single application without having to carry out additional processing to generate information. Imagine you have 20 employees, now imagine every month they each put in an expense claim. How long would it take your accountant to go through each individual claim and seperate them into cost categories? Now imagine your employees are using Simply Expenses.
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