96%
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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94%
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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96%
The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read More
Remove
|
80%
The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read More
Remove
|
94%
The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read More
Sponsored
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Summary |
Brex is an expense management solution for startups and e-commerce. Use the partner directory to market your services to thousands of well-funded, fast-growing Brex customers. Get a dedicated Brex account manager, co-branded marketing materials, and financial incentives to share in the upside. Get a complete, centralized view of your clients’ expenses, without tracking and reimbursing spend across hundreds of individual cards. Startup clients enjoy high-value rewards and e-commerce clients enjoy interest-free financing, built to help companies scale. ..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 |
Emburse Certify is an accurate travel and expense report management software that empowers employees with a suite of cutting-edge, fully integrated spend management facilities. With this software, leaders can automate manual tasks, get deep and immediate visibility along better control spending, across their organisations. Gained the reputation of providing the best-in-class services, Emburse Certify helps maximise user adoption and ROI. Furthermore, designed by professionals, this software offers a dedicated implementation expert that analyses the accounting needs of the client organisations, ensuring accurate configurations and integrations alike. Emburse Certify also offers unlimited, no-cost end-user and accounting training backed by weekly webinars, hundreds of how-to resources and an engaging learning methodology. This software further features US-based support professionals who offer in-depth learning resources via phone, email or chat 24/7. With Emburse Certify’s Customer Success Manager, companies can gain the best practices in T&E politics, benchmarking, usage and reporting. Furthermore, this system enables businesses to automate their accounts payable process from requisition and order creation to invoice management and payment. ..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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Divvy
Concur Expense
Mercury
Ramp
Expensify
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Top alternatives to Acubiz EMS
Expensify
Brex
Spendesk
Emburse Certify
Webexpenses
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