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Average Ratings 4 Ratings

Total
ease
features
design
support

Description

DATABASICS' Vendor Invoice Management System allows you to expertly handle invoices by streamlining approval processes and providing live tracking, guaranteeing exceptional accuracy and oversight of your accounts payable operations. Managing vendor invoices can often pose significant difficulties, and how you tackle these obstacles can greatly influence your cash flow, as well as affect discounts, penalties, overpayments, fraud prevention, and relationships with vendors. With DATABASICS Vendor Invoice Management, you gain full authority over the process. This software serves as a comprehensive enterprise solution for your invoicing needs, designed to cater to all vendors regardless of their size or location, whether they operate domestically or internationally. At DATABASICS, we advocate for the efficacy of improved solutions that lead to smarter decisions and consequently, superior outcomes. By choosing our system, you’re not just adopting software; you’re embracing a transformative approach to vendor invoice management that enhances both operational efficiency and financial performance.

Description

Streamline your expense management process from receipt collection to reimbursement with SAP Concur Expense. This leading cloud-based solution for expense and travel management empowers finance leaders to oversee travel-related expenses and cash flow effectively. Designed for ease of use, SAP Concur Expense simplifies receipt capture, enforces spending regulations, and facilitates the processing of expense reports, ensuring informed business decisions through reliable and timely data. The process of generating expense reports is made effortless as charges from credit cards, certain vendors, and uploaded receipt images automatically fill in the details within Concur Expense. Employees can easily input transaction information, take pictures of their receipts, and submit their expense reports, while supervisors can quickly assess and approve these reports. Additionally, the system can automatically fill in expense reports using digital receipts from various services such as airlines, hotels, dining establishments, and ground transport, providing a comprehensive solution for expense tracking and management. With SAP Concur Expense, businesses can enhance their financial oversight and improve overall efficiency in expense reporting.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

AccountsIQ
Applaud
AuthPoint
Avatier Identity Anywhere
AvidXchange
Blue dot
Citrix Enterprise Browser
CorralData
Flexera One
K3
Locurity
MEXS
NetSuite
RLM Apparel Software
Replicon
SAP Financials
Sage Intacct
SimpleLegal
Zylo
scriptr.io

Integrations

AccountsIQ
Applaud
AuthPoint
Avatier Identity Anywhere
AvidXchange
Blue dot
Citrix Enterprise Browser
CorralData
Flexera One
K3
Locurity
MEXS
NetSuite
RLM Apparel Software
Replicon
SAP Financials
Sage Intacct
SimpleLegal
Zylo
scriptr.io

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

DATABASICS

Founded

1997

Country

United States

Website

www.data-basics.com/solutions/add-ons/vendor-invoice-management

Vendor Details

Company Name

SAP

Founded

1972

Country

United States

Website

www.concur.com

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

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