Best Expense Report Software in Germany

Costpoint Manufacturing brings efficiency and digitalization to all aspects of the operations process, from bid to shipment. This will increase profitability and project success for government contractors. All data and financials are linked in one secure system. Paper processes can be digitalized, as data is captured, stored, and analyzed in real time, right down to the project level. Assemble and allocate costs consistently. This will make it easier to adhere to contract requirements. Modernized, flexible, and integrated automation allows for visibility into process control and changes. Automate and connect finance and production processes for better accuracy, true costs, and audit readiness. You can leverage contract flow downs as well as organizational, project, and part security. Automate traceability for every transaction

Manage client relationships easily, track opportunities, estimate project costs, and manage client relations. To improve customer satisfaction and reduce project risk, deliver projects on-time and within budget. Faster reporting is possible and key decision-makers can be provided with role-based metrics. Project managers face difficult challenges in bringing projects/engagements in on schedule and at the highest level of profitability. Vision is a key ingredient to their success. - Real-time data to identify problems early enough so that corrective actions can be taken promptly - Tools to monitor the status of your project and the utilization of your staff. All financial, project, and resource planning data can be tracked in one integrated system.

Apptricity's Travel and Expense Management Software automates the process of entering, reviewing, authorizing, authorizing, approving, and auditing your expenses. Easy-to-use and more productive, travel and expense management software is beneficial for everyone, from entry-level employees to executives. The intuitive drag-and drop interface allows you to automate all corporate travel expenses from anywhere in the globe. Our flexible platform is flexible and agile, so your travel and expense management solution will easily conform to your travel and expense compliance standards. Your company will experience a greater employee efficiency and fewer compliance issues with an automated travel expense management platform. Employees feel free to make their own decisions and the upper management is reassured.

AI converts bank feeds into accounting with 95% accuracy (#1 Ranked in Forbes AI benchmark). Each client can customize and automate the process. Ten times more usage than traditional banking portals. 85% of customers log in each month. Open banking via neobanks like Google, Intuit and PayPal, Square, and many others, has created new threats to all your business banking revenue streams, from deposits, loans, and payments. Smart Advices™, powered by OneUp, can help you grow your net banking revenue and make the most of your existing Small Business customers. OneUp platform is API-based to allow for fast implementation and the flexibility to customize your project. Display income, spending, and overall profitability for a specified period of time in a defined currency. OneUp AI transforms bank feeds into accounting entries.

AppZen transforms the way finance departments work by automating spend approvals. It also provides insights that can help you reduce spend, comply to policy, and streamline your process. AppZen seamlessly integrates with all major back-office systems, without affecting your existing processes. To schedule a demo of our platform, contact us and one of our friendly enterprise account managers. You can enter, classify, match, approve, and then close all invoices automatically. This applies to both PO and non-PO spend. Increase efficiency, control, and cost control. Focus your team on exceptions. With computer vision and AI, you can deliver industry-leading invoice extraction. This is done without the use of templates.

Bento offers two fantastic card options. You have complete control over the creation and use of virtual cards. The Spend Limit virtual cards can be used for everyday expenses and are ideal for business expenses. These cards can be used for expenses that require cardholders or card users to submit receipts. It is quick and easy to create cards. They are activated immediately. You can turn cards on/off instantly. You can customize a range of card controls to control where and how your business funds are spent. Fixed Value virtual cards can be used for one-time payments or for specific purposes such as paying vendors or for employee perks like per diems. These cards are great for expenses that don't require cardholders or card users to submit receipts.

BluBil is a tool that can be used to control expenses and receipts for personal, family, and corporate purposes. You can create unlimited groups that will manage cash flow within a family, company, among friends, on a joint trip, and for any other purpose. It is simple to create a group, add staff members, and they will all receive an allowance. They also have travel expenses, entertainment expenses, and an allowance. Cash flow is now clear. You can monitor the cash flow quickly and easily. Your employees won't forget to add income and spending because of the interface's complexity. Establish the rights of both ordinary employees and department heads. You can delegate authority but you still have full control over what is happening. The cash flow of the Group will be completely visible to you, but only if there are enough rights. Keep track of the money moving between employees.

Logbook HQ makes it easy to track your car's mileage, fuel, and other expenses. Logbook HQ works on your computer, tablet, or smartphone. You can access it from any location to track and enter information. Your data is centrally stored and protected. To access reports and charts, all you need is an internet-connected browser. Logbook HQ is able to scale up or down depending on which plan you choose. Logbook HQ dashboard is available immediately after you log in. It will display important information such as costs, when your next service is due and your mileage. Are you prone to losing your paper log book? Or your pen? You don't have to worry about it - everything can be recorded electronically. You can filter and print your trips and refuels. You can filter your trips by date range and export them to your favorite spreadsheet.

SMBs are our specialty, but we know your company better than anyone. We offer a customized approach to expense reporting that is easy to use with intuitive web and mobile apps, built-in tools to simplify your company's expensing processes and save you more time. ExpensePath makes expense reports easy for everyone, from employees to finance. Our intuitive user interface and integration with your accounting system and credit cards make it easy to do the tedious and time-consuming tasks. We can adapt to any accounting configuration and fully map to your accounting codes, so you can easily export multiple approved expense reports. With automatic flagging and blocking of out-of policy submissions, you can set T&E policies that meet employee expectations. ExpensePath automatically routes credit card data to cardholders. This reduces the burden and helps you manage the process.

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.

ExpenseVisor was designed to meet the needs of clients in different industries and with different requirements. We can help you do exactly what you need with T&E expense reporting software. Automate it and forget about it, so you can concentrate on your mission-critical business tasks. It's that simple! It's no longer necessary to keep track of those paper receipts and invoices from business trips. Electronic transaction data can be captured directly from Amex Visa or Dinners Club. Line item details can then be automatically added to the expense report. Effectively Simple Expense reporting! ExpenseVisor is the easiest way to track expenses, manage them, and report them effectively. This is your introduction to Effectively Simple expense reporting.

One Click Expense reporting automatically converts card charges to receipts, and then builds the expense report. All that's left is to submit it to approval. We will map your General Ledger cost code structure and integrate with your ERP to make reconciliations faster and easier. Our unique Advanced Receipt Matching and Validation OCR technology, combined with custom-configured workflows, ensure that every expense meets your specific policies. Spend management dashboards and reports provide a comprehensive overview and detailed analysis to help you make informed decisions about your corporate spend and how it is getting there. The proprietary OCR technology reads receipts for charges that are not in compliance with your policies and matches corporate card data with imaged receipts.

We offer simple-to-use, easy-to implement solutions that automate and streamline employee time reports, timesheet approvals and expense reporting, billing and invoicing, scheduling, and project administration for your company. Your company will save time by being able to calculate vacation, personal, and paid time off automatically. Invoices can also be generated based upon time and expenses submitted by employees for each project. Invoices can include changes to the bill rate for employees and support for daily bills rate. They can be sent directly via email from TimeConsultant. Users can quickly and easily enter time from any location using an internet browser. Send employees an email notification to remind them to submit their timesheets.

Software that compliantly tracks and approves expenses quickly and accurately. You can record, submit, and approve expenses anywhere you are. OCR receipt scans and GPS mileage capture automatically populate claims. HMRC tax rules are built in to ensure compliance. Automatic VAT calculations allow you to maximize VAT reclaim. More than 120 reports are available to provide insight into spend. Intelligent data analysis can help you identify key areas of spend. Consolidate corporate card expenses easily. You can match items to your digital statements.

Conformance with company expense policies. Simple to use expense management software. Automated expense approvals system. Allows for faster approval and creation of expense reports. Integration of corporate expense cards. Visibility into expense spending data. Auditable electronic receipts and expenses. Reduce expenses, limit your spending. Cloud, mobile expense processing and approval. Automated expense processing and payment. Non-compliance and exception reporting. Increased efficiency of the workforce and budget savings You can file expenses for mileage, travel, lodging, subsistence, and general expenses. Keep your mileage logs up-to-date and submitsistence claims in line with requirements. Travel a lot? We can process your expenses in any currency.

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.

Spendesk, the all-in one company spending solution, provides more control, visibility and automation for today's finance departments. Combine spend approvals with virtual cards, physical cards and expense reimbursements into one source.

Coupa’s cloud-native Business Spend Management (BSM) platform provides powerful capabilities and an end-to-end processes that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, and improve resilience. A unified platform approach frees up IT from complex integrations to help leaders deliver on these goals.

HandWallet Expense manager is the easiest and most professional app to manage income, expenses, and budgets. It is used by many people, including families, travelers, self-employed workers, and companies. This award-winning tool is great for managing your home finances. You can balance your account, manage your credit cards, plan your budget and track your income. You can give your business a boost today with the most advanced finance management software on the market, no matter how small or large. Live overview of your business balance, online updates of finance data, tax control, analysis and forecasting of your future finances. Bank SMS will identify any SMS from your bank or credit cards company and create the transaction for you in HandWallet Expense Manager. Budget is a new app that helps manage your expenses using the 'budget envelopes system. Expense Tracker will include voice recognition to make it easier to avoid typing.

Teampay's distributed spending management platform uses a conversational interface to guide employees through their requests and automatically enforce the right policy. Teampay's automated workflows simplify the entire process, from request to reconciliation. They also ensure accurate data and reduce frustration during month-end close. Finance can have confidence in their numbers and the organization can take better decisions faster. Teampay allows you to manage all types and types of purchasing from any person, from beginning to end. The seamless experience is loved by employees. Finance teams can rest easy knowing that all spending has been pre-coded and approved. Teampay integrates directly with Quickbooks Online and Netsuite.

Avartan Technologies provides a wide range consulting and implementation services, using the best-in class products and expertise to assist companies in their digital transformation journey. Our clients are our partners. We listen to their needs and discuss new ways to improve business productivity and efficiency. We also design and deliver high-quality, scalable solutions. Our team has over 100 years of combined experience and the expertise to help you take your business to the next stage of digital transformation. Banking & Financial Services, Engineering, Infrastructure, Auto Components, Logistics, Retail, Services. Avartan Technologies was founded in 2009 by experienced professionals who have worked with MNCs like Oracle, SAP, TCS and LTI. We began by implementing Oracle ERP solutions to organizations in different business domains around the world. Our team's extensive knowledge and experience in business functions helped us to create 2017's Oracle ERP solutions.

Accurate mileage reports. Logging is easy. On your desktop. You can carry it in your pocket. Microsoft 365 Business Standard subscriptions include MileIQ Unlimited. MileIQ automatically captures your drives. The app runs in background, tracking your miles and creating a complete record of your drives. Swipe right to access business drives, swipe left to access personal drives. You can easily add details like parking, tolls, or driving purposes to meet your specific needs. MileIQ keeps track of your mileage and sends weekly reports to you. You can create highly customizable reports using the web dashboard. Smartphone, tablet, web dashboard, and in the cloud. Print reports, classify your drives or customize all of your mileage details.

Zeni's intelligent bookkeeping and accounting services will give you real-time financial insight and a full-service team of finance professionals. Certified accountants and Zeni's AI deliver accurate books that you can trust. Zeni provides a Finance Concierge that is available 24x7. Our top-of-the-line CFO services include Financial Projections & Analysis and Scenario Modeling, Budgeting vs Actuals, and board meeting presentations. Zeni can handle all aspects of tax compliance, including ongoing tax returns and tax compliance. She can also assist with R&D tax credits for venture- and seed-funded companies. Zeni provides timely and accurate reports that are 100% accurate for you, your team, and investors. Zeni uses AI to transform your accounting data into intelligent insights and automatically delivers all reports each month. Zeni can pay any bill quickly and easily using bank transfers, debit cards, or credit cards.

Mesh Payments cardless solution allows you to have complete control and visibility over all your corporate payments from one platform. Mesh allows you to get real-time data and insights on your spending. It also automates receipt collection. This will ensure that your subscriptions, payments, and finances run smoothly. Mesh is simple to set up and free. No single corporate card dependency, no charges denied. You know exactly what subscriptions you are paying for, how much and when. Pre-payment approvals and virtual cards allow you to control who spends. Integrations that seamlessly match receipts and collect them automatically. Mesh makes sure subscription payments don't interfere with your business's ability to run it. It offers smart notifications and mission-critical subscription controls. Mesh on-demand payments are designed to empower distributed teams without compromising financial security or control. You have full control and all the management tools that you need to manage payments for your business.

Dext Prepare is an accounting software designed to optimize bookkeeping and financial management. It is ideal for accountants, bookkeepers and small-to-medium businesses. It automates the data entry process by extracting accurate information from financial documents and transferring it directly to accounting software. This can save up to 5.5 hour per client every month. The service provides real-time data insight, allowing users the ability to spot trends and focus their efforts on growth-oriented tasks. It also helps with expense management, compliance with digital tax requirements and data capture.