Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
PEX is the only vertically-integrated full-stack payment platform that's built from the ground up to streamline spending and expense management, grant program funds disbursement, and rewards card management. PEX is a corporate card alternative that offers physical, digital, or virtual prepaid cards. All connected via an intuitive web, mobile, or API-driven platform. The leading platform for business prepaid cards makes it easier to manage expenses. You can distribute cards, manage to spend and eliminate archaic reimbursements. Real-time reporting is available. This innovative solution is ideal for all fund disbursement programs. It can be used by a non-profit to distribute grant funds via reloadable card or a business to create a rewards program. PEX provides physical, digital, and virtual cards for customer and employee rewards, incentives to drive loyalty and a platform to manage distribution and gather insights.
Description
Across businesses effectively managed accounts payable processes are essential for optimising cash flows and achieving sustainable business growth. Accounts Payable (AP) processes are traditionally hampered by manually intensive, complex and poorly controlled processes making it hard to manage business payments.
Zoyer a SaaS-based, data-driven business spend management platform with embedded finance capabilities, provides businesses complete control over business payments. The full-stack platform automates the complete payment cycle from supplier onboarding, automated invoice receipt, routing, approval, three-way reconciliation and payment execution. Embedded multi-rail payment options allow supplier payments to be securely processed from the Zoyer platform, provide greater control over the flow of funds and ease of reconciliation by ensuring invoice and payments data are in sync. Zoyer uniquely embeds Zaggle branded card products such as founderscard and corporate credit cards directly into accounts payable workflows.
- Embedded credit cards to finance payables
- Invoice processing that is completely automated
- Multiple payment modes
- Supplier portal and mobile application
- Rich dashboards
API Access
Has API
No
API Access
Has API
Yes
Integrations
QuickBooks Online
Yes
Blackbaud CRM
Yes
Citus
Yes
Emburse Expense Professional
Yes
Emburse Nexonia
Yes
Expensify
Yes
Microsoft Excel
Yes
Pushpay
Yes
QuickBooks Online Advanced
Yes
Xero
Yes
Integrations
QuickBooks Online
Yes
Blackbaud CRM
No
Citus
No
Emburse Expense Professional
No
Emburse Nexonia
No
Expensify
No
Microsoft Excel
No
Pushpay
No
QuickBooks Online Advanced
No
Xero
No
Pricing Details
$7.50 per month
Free Trial
Yes
Free Version
Yes
Pricing Details
Tailored
Free Trial
Yes
Free Version
Yes
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Prepaid Expense Card Solutions
Founded
2006
Country
United States
Website
www.pexcard.com
Vendor Details
Company Name
Zaggle
Founded
2011
Country
India
Website
zoyer.zaggle.in/
Product Features
Church Accounting
Accounts Payable
Yes
Accounts Receivable
No
Asset Management
No
Bank Reconciliation
Yes
Budgeting & Forecasting
Yes
Donation Management
No
Fund Accounting
No
General Ledger
No
Payroll Management
No
Expense Report
Approval Process Control
Yes
Invoice Management
No
Multi-Currency
No
Receipt Management
Yes
Reimbursement Management
No
Spend Control
Yes
Time Tracking
No
Workflow Management
No
Spend Management
Approval Workflow
No
Budgeting / Forecasting
No
Expense Tracking
No
Multi-Currency
No
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
No
Spend Control
No
Supplier Management
No
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
Yes
Cash Management
Yes
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
Yes
Vendor Management
Yes
Expense Report
Approval Process Control
Yes
Invoice Management
Yes
Multi-Currency
Yes
Receipt Management
Yes
Reimbursement Management
No
Spend Control
Yes
Time Tracking
No
Workflow Management
Yes
Spend Management
Approval Workflow
Yes
Budgeting / Forecasting
No
Expense Tracking
Yes
Multi-Currency
Yes
Prepaid Cards
No
Procurement Management
No
Receipt Management
No
Spend Analysis
Yes
Spend Control
Yes
Supplier Management
Yes