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80%
The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read More
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The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read More
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Summary |
When it comes to real-time expense management, Abacus is one of the most frequently pronounced names in the industry. Abacus uses data and behavioural analytics to create expense reports and helps you to automate the entire reimbursement process. It offers real-time monitoring of all the expenses being made by the employees. This proves to be a helping hand in implementing the company’s policy and keeping the users in compliance with it. The expenses can be analysed side by side with the budget in order to keep them in check. Abacus uses artificial intelligence to separate out expenses that violate the company’s policy, exceeding the budget limit and are potentially fraudulent in nature. This makes the approval process much easier than one can expect. The expenses are drafted using receipts that can be uploaded right from the application. Apart from this, it also integrates credit cards and tracks all the relevant transactions being made using it. ..show more |
Acubiz Corporate makes registration and handling of employees’ business-related expenses lifted to a whole new level of efficiency. Digital Expense Management and approval flows also on your mobile. Big surprises at the end of the month belong to the past. With a real-time overview, you can keep track of your employees expenses and the benefits are substantial for the entire organization. Acubiz is designed specifically for admin users and the finance department. It’s also possible to create and maintain a chart of accounts, dimensions, and users as well as carry out exports of data. ..show more |
Zoho Expense is an online expense reporting software that digitizes expense report creation, approvals and reimbursement. It let your employees record expenses just by uploading the receipts. Zoho Expense scans it and pulls out necessary information automatically. It also allows you to sort expenses by category, attach notes with them and add extra entry field to input additional details. You can create per diem rates for your employees travelling abroad, set the separate allowances for each type of expense. This ensures that the expenses are kept under a certain ceiling and doesn’t result in extravagance. It comes pre-equipped with an auto-merging tool that prevents duplication in records. Thereafter, it supports all major currencies and converts exchange rates accordingly. You will also get cloud storage to store the bills online and retrieve them whenever you need. It even allows you to forward receipts right from your inbox to Zoho Expense and it will scan them without any need of interference. The software review expenses and enable you to easily approve and reject expenses for quick reimbursement. ..show more |
Bank Feed Sync Can sync with bank notification and fetch expenses to make entries in the record book. |
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Card Spending Tracker Automatically tracks the expense done using a linked debit or credit card. |
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Expense Approval Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected. |
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Mileage Tracking Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports |
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Multi-level Approval A sequential and thorough review process to approve expenses. |
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Multiple Reporting Currency Reports entries from different origin currencies in the native exchange rate. |
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Receipt Management Store and manage receipts of the expenses incurred by the employees. |
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Receipt Scanner OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go. |
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Reconciliation Summary A statement prepared to report total outstanding payments and receipts. |
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Reimbursement Management Helps in managing employee expenses claims and regularize the approval process. |
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Spend Control To reduce spending and prevent unauthorized use by setting transactional control. |
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Tax Claim Helps with tax reclaim on expenses and maximizes the tax benefit of the organization. |
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Third-party Integration Offers synchronization with third-party applications |
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Time & Expense Tracking Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects |
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Expensify
Brex
Emburse Certify
Webexpenses
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Expensify
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