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Itemize Pricing

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Pricing Plans

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Disclaimer: The pricing details were last updated on 10/06/2020 from the vendor website and may be different from actual. Please confirm with the vendor website before purchasing.

Pricing Insights for Expense Management Software

  • The Average Cost of a basic Expense Management Software plan is $9 per month.

  • Itemize pricing starts at $9.99/month, which is 11% higher than similar services.

  • 41% of Expense Management Software offer a Free Trial Allows users to try out the software for a limited period before making a purchase decision. , while 15% offer a Freemium Model Allows users to access basic features at no cost..

Itemize FAQs

How much does Itemize cost?

The pricing for Itemize starts at $9.99 per month. Itemize has 2 different plans:

  • Individual at $9.99 per month.
  • Team at $107.88 per month.

Does Itemize offer a free plan?

No, Itemize does not offer a free plan.

Learn more about Itemize pricing.

Compare Itemize Pricing Against Competitors

Product Name Starting Price ($) Billed Unit Free Trial Learn More
Itemize Itemize 9.99 per month - Itemize Pricing
Access Expense Access Expense - - - - Access Expense Pricing
Expend Expend - - - + Expend Pricing
ExpenSys ExpenSys - - - - ExpenSys Pricing
Expenday Expenday 2.99 per month - - Expenday Pricing
Declaree Declaree - - - + Declaree Pricing
Center Expense Center Expense - - - - Center Expense Pricing
Masraff Masraff - - - + Masraff Pricing
ExpensePath ExpensePath 5 per month per user + ExpensePath Pricing
ExpenseWire ExpenseWire - - - - ExpenseWire Pricing

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Itemize Features

Expense Management Features

Card Spending Tracker

Automatically tracks the expense done using a linked debit or credit card.

Multi-level Approval

A sequential and thorough review process to approve expenses.

Reconciliation Summary

A statement prepared to report total outstanding payments and receipts.

Tax Claim

Helps with tax reclaim on expenses and maximizes the tax benefit of the organization.

Receipt Scanner

OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go.

Receipt Management

Store and manage receipts of the expenses incurred by the employees.

Multiple Reporting Currency

Reports entries from different origin currencies in the native exchange rate.

Spend Control

To reduce spending and prevent unauthorized use by setting transactional control.

Reimbursement Management

Helps in managing employee expenses claims and regularize the approval process.

Expense Approval

Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected.

Mileage Tracking

Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports

Time & Expense Tracking

Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects

Bank Feed Sync

Can sync with bank notification and fetch expenses to make entries in the record book.

Third-party Integration

Offers synchronization with third-party applications

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