Best Expense Report Software for SAP Cloud Platform

Using efficient HR software, you can work smarter. Lucca's HR software can transform spreadsheets into interactive online services, and simplify your internal management processes. Lucca offers 11 administrative and HR software programs. Each software is tailored to your specific needs to help you create your custom HRIS. A simple HR software program is more efficient than one that is complex. It also helps to address a specific need. Each Lucca product addresses a specific HR management problem. Software's quality does not depend on its features. This means that we compare the benefits and the complexity of a feature before we develop it. We do this by putting ourselves in the shoes the end-user. When designing software, we think first about the end-users. These are people who will use our solutions every day. Our goal is to make their lives easier. Lucca solutions can be integrated with accounting, ERP, traditional payroll, and accounting systems.

Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Chrome River is part of our product portfolio. It promises to humanize work and deliver expense and accounts payable solutions for complex, international enterprise organizations. Chrome River EXPENSE, an automated expense management system that can be configured in a number of ways, offers the same intuitive interface on a tablet, a smartphone, or a laptop. Our SaaS products offer a world-class technology infrastructure and business rules engine that CFOs, finance and accounting team members, travel managers, and business travellers all love. Chrome River allows your organization to reduce costs, increase visibility, and comply with regulations, while delivering the best employee experience. Chrome River partners with you to future-proof your business by leveraging tools that can grow with your business.

Circula offers medium-sized and internationally oriented companies a Software-as-a-Service solution for digital travel and expense accounting. The intuitive user interface and AI-based technology allow receipts to be processed instantly and digitally archived in compliance for GoBD. In Berlin, the award-winning technology company (KPMG Visa, PwC), was founded in 2017. Circula is the new standard in travel costs, expenses and allowances. Our intuitive software for accountants, employees, and supervisors helps modern companies digitize their accounting. It also creates flexibility and efficiency within the entire team. You can relieve your accountants and create a solution to all your employee expenses. Our intuitive mobile app makes it easy to enter receipts, invoices and lump sums and submit them on the go. Supervisors and accountants can see all expenses submitted in real-time.

Skovik's global solution for expense management automates cumbersome expense processes in mid-sized companies and large enterprises. This ensures compliance and frees up time for employees and finance teams. Employees can now enjoy more time. Employees can complete their reports on average in just three minutes. This allows them to focus more time on important tasks. You can submit expenses from anywhere. Our AI-powered technology can extract all the essential data from receipts that you send via email or a photo. Skovik calculates reimbursable travel expenses, regardless of whether the journey is a single destination or a multi-destination trip. It also maintains up-to date rules and regulations. Calculate mileage costs by entering the starting point and destination, whether it is for multi-leg trips or one-way journeys. Rules and regulations are always up to date. Our open API allows you to retrieve corporate card transactions and bills from any bank. Skovik can help you keep track of your spending by matching card transactions to receipts.

Exp2SAP was created in 2013 with the main goal of helping companies of all sizes increase productivity by allowing employees access and submit expense reports online. This is an improvement on the paper-based method that was slow and cumbersome. This software is a powerful tool that can be used by companies who want to cut down on time, cost, and minimize data entry errors in expense reports. It combines the flexibility of the internet with the robust functionality of SAP's Enterprise Resource Planning system. This software was created in close collaboration with both SAP consultants as well as web designers. The goal was to make it easy to use. The software is simple to use and can be integrated with 90% of SAP-using companies. Exp2SAP allows employees to access expense reports from anywhere on the internet.

Webexpenses highly-rated software solutions automate employee expense tracking, reconciliation, and invoice processing. Snap a receipt to build claims in seconds with Google-Vision-powered OCR. Drag-and-drop reporting allows financial teams to manage expenses and increase visibility. It works seamlessly between desktop and expense app. Webexpenses can also integrate with your ERP to allow seamless data exchange. Webexpenses automated AP software streamlines your P2P process. It can be used alone or in conjunction with expenses to manage employee and operational business spending. Remotely manage your invoices and POs to speed approvals and increase control over cash flow. Our Payments module allows you to manage your business payments online and reconcile them. For happier employees, it's simple, quick and easy to reimburse employee expenses.

EasyEXP365 Employee expense management automates the process of capturing, coding, reviewing, and authorizing employee expense reports. It is much cheaper than other solutions and has the same functionality. The product uses Office 365, which includes SharePoint's document libraries and Power Automate workflow. It also makes it easy to use, while retaining all the functionality. The app can be integrated into your existing ecosystem to offer a seamless user experience that takes advantage of the many features offered by Microsoft Power Platform. You most likely already have a subscription to all this. Our EasyEXP365 app integrates with your ERP system. It instantly creates the correct transaction when an expense report has been approved. Employees can assign credit card transactions so that they can code to the appropriate GL accounts and add receipts.

Agicap automates and centralizes your cash flow, allowing you to focus on analysis and decision-making. Create your cash flow forecast, and monitor your targets. Visualize your cash flow by synchronizing bank accounts and business software. Automated, centralized and harmonized cash-management can improve overall productivity. Consolidate your data with a collaborative tool that consolidates all of your data. Cash flow can be forecasted at the entity or consolidated level. Consolidate your cash flow and monitor it from multiple banks, entities and business tools. Create automated cash forecasts to explore scenarios. Create custom dashboards for better analysis and reporting. Agicap will automatically categorize your banking transactions. Real-time monitoring of the differences between actuals and forecasts. Build a reliable prediction and make informed decisions at the appropriate time.

You can empower your team without losing control. To control spending, create budgets and assign them to your teams using business rules. You can manage expenses in real time. You can view every expense and modify spending policies. Smart expense policy and line credit tailored to your company. We offer a business credit line to finance your corporate expenses and help you grow your business. Monthly financing with up to 10 days for payment. Statement of account with details of your expenses. Your company's consumption will be paid without any additional charges. Large companies can use the corporate credit card. You can issue unlimited virtual and physical cards and pay as much as needed in any country. You can withdraw money at any ATM around the globe. Notifications and blocking in real time for security. It is available to you when you authorize it. Automatically extract and reconcile your expenses. We will obtain the invoice and XML of each purchase made by your company using any method.