Best Expense Report Software in Brazil

Pleo is a company expense and expense management tool that uses physical and virtual company cards. Pleo is ideal for small and medium-sized companies. It offers a web application that allows users to track and manage employee expenditures via Android or iOS apps for receipt capture. Pleo integrates well with many accounting systems, including QuickBooks, Sage One and Xero.

ExpenseIn is a web- and mobile-based software that allows you to manage your expenses in any business. The mobile app allows employees to securely upload expenses, comply with HMRC regulations and take photos of receipts for digital storage. The system automates compliance with policy guidelines and notifies employees if there is any missing information before they submit their expenses. It also allows for easy export to other financial software as well as import credit card purchases.

Sage integration is the fastest and most intuitive purchasing software available. Allow staff to create purchase orders and spend requests through a system that seamlessly integrates with your Sage desktop. Allow staff to manage their spending, view their budgets, and access payment information, without having to give Sage access. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. In a matter of seconds, department managers can approve, reject, or comment on purchase orders. With award-winning live chat support, budgeting, reporting, and supplier management are now easier than ever. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

Minute7 is designed specifically for professional services firms that want to track time and expenses against certain customers/jobs/projects and then sync that data into QuickBooks for billing, reporting, or payroll purposes. Our iOS and Android apps allow employees to enter time and expenses from anywhere, including the office. Minute7 can be used to approve expense and time entries by managers. Minute7 allows you to track your time and expenses!

Contractpedia - Better contract administration from Denmark Contractpedia is a contract management tool that can help you fix any contract problems and provide a financial overview. Contractpedia will remind your before it's too late. The contract is automatically renewed. Contractpedia will let you know exactly when to take action on each contract. You can eliminate missed termination notices. It's never too late to send a termination notice if you forgot when. No need to remember dates or go through your contract list looking for the expiry date. Contractpedia will help you be smart about your contracts, and keep you in control of your obligations.

The app allows you to capture your expenses. You can delete those little receipts once they have been saved. You can link Captio with your ERP, your payroll system, or SEPA files. You can access your team's expense reports from your computer or mobile device and track them. Complete the process using your company's reimbursement tools. Connect Captio with your ERP, payroll system or SEPA files. Both the people who travel expenses are generated and the teams that manage them can find it a headache. Captio is there to help you on both ends of the process. Automatically match all payments made with your businesscards to every expense. Captio automates VAT recovery processes, so you can take advantage of them wherever you are. Different mileage groups can be created depending on the traveller's needs or habitual routes.

ExpenseOut is an expense management software. All businesses. Easy and reliable expense reporting software. ExpenseOut makes expense tracking and reimbursement easy. ExpenseOut, a web-based self service tool for employees, automates the process of requesting, approving, and processing employee claims. It provides analytics that show where the organization is spending.

Apptivo CRM Software helps you attract, engage, retain, and delight more customers. No more juggling among multiple apps. You can manage your customers, finances, and support from your pocket. This will increase your productivity and improve your client relationships. All the following apps are available in one CRM: Invoices and Projects, Work Orders. Orders, Estimates. Help Desk. Expenses reports. An easy online CRM system that stores contacts, reminders and files. You can add more apps to the App Store if your business expands and you require them. You can manage your sales pipeline, keep track of employee activities, close more deals, and monitor employee activity. Track your sales and convert them into invoices quickly to get paid!

Fidesic continuously strives to provide users with the most reliable, efficient and easy-to-use accounts payable (AP) automation solution for Dynamics GP. We believe that by simplifying your invoice processing with a modernized, high-visibility and secure platform, you can focus on strategic organizational goals and build a job you love. Intelligent AR and AP automation platform for your single or multi-entity business! Fidesic saves your business time and helps you gain control over your AR and AP processes. Get paid faster! We will help you streamline busy work so you can focus on your business! The Fidesic team understands each business, regardless of size, on a personalized basis - ensuring your accounts payable (AP) needs are being addressed.

Expend is revolutionizing the way businesses manage their expenses and spend. Say goodbye to multiple logins, subscriptions, and apps. Say hello to an AI-assisted future, free from admin and inaccurate data. Our world-class expense management platform helps you consolidate, simplify, and save. All your business expenses are covered by Expend All included. All included. Every business is unique, so we offer support for all types of payments. It's easy to import and create your own tax types, categories, and security rules to match your organization. Invite your accountant to assist you with your MTD filings and claim more VAT. We make it easy for accountants and managers of multiple companies to switch between them using one login.

In just a few clicks, you can capture expenses, add receipts and allowances to your account, create mileages, import credit card transactions, and even create receipts. You can review and approve the expenses of your team anywhere, anytime. Our system will automatically process compliant items while you manually control exceptions. For a happier workforce, you can quickly and accurately reimburse your employees. Our optical character recognition (OCR), extracts data from receipts and you can add it if needed. Our Google Maps integration calculates the correct distance to reimburse mileage. Mobilexpense will automatically receive all credit card transactions thanks to the integration with credit card providers. To optimize effort and cost, orchestrate approvals. Make the most of our automation tools and sampling solutions.

Bonsai is an all-in-one business management solution for small businesses and self-employed professionals. One of the most commonly used functions is financial management. It covers everything business owners need to manage their finances efficiently and achieve profitability goals: invoicing & payments, accounting, taxes, and even banking. With an intuitive and user-friendly dashboard, it is easy to use. Using Bonsai, SMBs can easily track income and automatically categorize expenses to maximize write-offs. It enables small business owners to get paid faster by creating professional invoices in seconds with global payments and automatic reminders. In addition to financial management, Bonsai offers a complete client and project management solution. It includes contracts & e-signing, proposals, CRM, client forms, scheduling, time tracking, and many other features for running and growing a business successfully. Business owners can generate custom contracts and proposals from 1000+ templates in Bonsai’s library. All of Bonsai’s features are integrated and automated, making it an all-in-one business process management platform that saves time and money. Grow your business in no time while Bonsai takes care of the rest.

Findity is an expense management software designed for living. Manage all your expenses, mileages, entertainment, and per diems in one place – fully compliant and automated. The app seamlessly works with your existing tools and cards, helping you take back time and do more with your day. Our white label partnership puts our expense management technology in your hands. Take your own branded expense solution to market.

Streamline Your Workflow with Approveit Approveit is the ultimate business process automation platform, integrated with Slack and Microsoft Teams. Simplify tasks like invoice approvals, contract management, and purchase orders with automated workflows that boost efficiency by up to 80%. Set up in minutes using intuitive templates, and manage tasks directly within your favorite communication tools. Why Approveit? Efficiency: Reduce errors and speed up processes. Integration: Connect with over 100 apps, including Xero and QuickBooks. Transparency: Track tasks in real-time with dedicated boards. Savings: Cut spend approval cycles by 70%, saving up to $2M annually. Plus, for every 100 approval requests, we plant a tree. Try Approveit today to revolutionize your business processes!

DATABASICS expense software offers your company the best of both worlds. It's powerful and easy-to-use, no matter where your employees travel. You will have more flexibility and less hassle when managing compliance, corporate policies, and reporting.

Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Tallie is part of our product portfolio. It promises to humanize work while providing expense management solutions for small businesses and their accountants. Tallie believes small businesses deserve expense software that is simple to use, takes very little time to manage, eliminates accounting errors, and can be implemented quickly. Tallie integrates seamlessly with your core accounting system, such as NetSuite, QuickBooks, Sage Intacct, Sage Intacct, Xero or QuickBooks. Tallie's partnership with Bill.com means that your financial software systems work seamlessly together to ensure that your payments are timely. We are part of the Emburse group and can offer our customers the same underlying data automation as the largest companies in the world, but at a fraction the cost.

SutiExpense is a web-based expense tracking software solution from SutiSoft that allows organizations to track expenses, book online travel and enforce spend policies. It also helps manage approvals, capture expense receipts and allocate expenses. SutiExpense is highly configurable and offers an intuitive user interface that can be customized to meet any business's unique expense reporting requirements. Users can also easily create, submit, and/or authorize expense reports via native apps for Android or Apple iOS. The core features include GST, VAT, HST tax capabilities and cost allocation (project client and time), currency conversion and receipt matching, accounting system export and import of credit card statements.

SnapAP, a cloud-based accounting payable solution, enables organizations digitize their entire Procure to Pay workflow. SnapAP allows users to manage all invoices regardless of whether they are covered under a purchase order. SnapAP can also be used as a communication platform that includes buyers, suppliers, APs, finance, and payables. The supplier portal integrates vendors into a self-serve account receivable management tool. This eliminates the need to manually enter invoices or scan them. ERP flexible searchability allows for instant access to supplier information, PO and revisions as well as approvals, invoices and payment information. SnapAP offers enhanced control, secure data sharing, cash flow visibility, and increased control. Accessible with all modern internet browsers and on Android and iOS mobile devices.

Psngr app logs all of your trips and generates periodic reports to reimburse you or deduct tax. Passenger app automatically tracks all your trips. Simply install the app and turn on Autopilot to start driving. Your inbox receives reports and support documents every other day. You can easily set up reporting via your web dashboard. Logging your trips is a great way to prove your business mileage and claim tax deductions or reimbursements. Psngr automatically tracks all your trips and generates robust travel expense reports.

Our standardised, yet flexible solution for expense management will be of great benefit to European mid-sized companies with local compliance requirements. You can easily digitize your receipts and streamline your expense management workflow to make it paperless. Integrated employee credit cards simplify employee spending and control costs. You can manage your cards from the app, so there's no need to chase receipts or out-of-pocket expenses. Connect Mobilexpense Declaree with your existing ERP, HR, and accounting systems. We adapt to your requirements and your existing tools, not vice versa. Take a photo of your receipt, and our OCR & AI powered mobile app will do all the rest. Our lightning-fast OCR quickly extracts receipt data, making expense input simple for employees and ensuring correctness. Available offline in native iOS and Android apps. Capture, submit and approve in-app

Online access to all invoices of your clients, providing a real-time overview and alerts for unpaid or missing bills. Your client can quickly locate invoices online, making it easier to pay their bills. Fewer emails and fewer phone calls. Everyone sees the same data. Give your clients more control and a deeper understanding of their finances to give them a competitive edge. We take financial security very seriously and follow the highest industry standards in data security and fraud protection. All unpaid bills of clients are centrally managed, making it easier for clients to track and pay their bills. Alerts are sent automatically for any missing invoices. This allows clients to track their finances and keep them on top of it. Any data can be extracted from the system and exported to Excel. Invoices can also be saved to PDF. Filter invoices by upload date and due date.

Point Progress allows you automate and streamline a range of business processes, including expense claims, licensing checking, and document and timesheet management. MyExpenses You can easily control spending limits, capture receipts, and process expense claims quickly. You can ensure that your claimants are able to take photos of receipts and read them with OCR. DriverCare To maintain a safe fleet, the system automatically checks driver's licenses and vehicle tax & motor vehicle test details. You can now focus on your core business and not worry about the compliance of your drivers. MyTime Powerful online and mobile attendance and time tracking with rapid clock in/out TimeOff Self-Service absence management for the whole team iComply Software that ensures GDPR compliance. You can keep your compliance with data assets monitoring and SAR processing while also building your audit log.

Save time and be organised Resource management can be difficult. SpringBok is the application that simplifies it all. There are no additional fees. Only pay for what you use. You can choose the best service for you at a reasonable price.

Your business is growing and your employees need funds to keep it there. Each team has its own needs, from office supplies to construction equipment, gas to business meals. It can be costly and time-consuming to track these requests, collect receipts, and reconcile business expenses. Each team member has access to funds whenever they need them. Business owners and accountants can also see where the funds are being spent in real-time. Your teams can buy anywhere Debit Mastercard is accepted with the dash card. The dash app will show you each card's transactions as well as the card balance. Dash is a better alternative to corporate credit cards. You don't need to have a credit check and can spend with your team without worrying about maxing your credit limit. You can set spending limits for each member of your team or add funds as necessary. And you can rest assured that every dash card comes with 24/7 fraud monitoring.

Today, all aspects of the reimbursement process can be tracked with one exception: vehicle mileage. SureMileage is the final piece of the puzzle. It provides companies with accurate accounting of employee mileage. SureMileage calculates reimbursements and not just the mileage that was driven. Its integrated Address Books stores addresses in real-time and can be populated by current client lists. The issues caused by traditional odometer readings are virtually eliminated with automated mileage tracking software. SureMileage is a powerful tool for supervisors to monitor employee time management and employee schedules. The manager will approve the final authorization for reimbursement. However, all levels can be customized to meet your requirements and follow your processes. We work closely with your payroll and accounting teams to create the custom integration for your accounting and payment systems.