Best Expense Report Apps for iPad of 2024

With a cost-effective app that can retrofit into any expense system at work or home, you can track receipts, manage expenses and simplify tax return. You can add receipt images and add details later or export 'Uncategorised Recipts' and email your admin to have them fill in the numbers before you return from your trip. Receipt Catcher Evo has the best price-per-use receipt app on the market. Fully customizable and packed with features to meet your every need. It's simple and not too complicated. Our goal is to make your life easy and keep your data safe. We know that one expense does not necessarily mean one receipt, so we encourage you to add as many receipt images as necessary per expense entry. You can check out our brand new video for a quick overview on Receipt Catcher Evo. Subscribe to our channel to see new videos!

You can book online, by phone, via email, or through an app. No matter which booking channel you choose to use, all of your travel policies and preferences will be applied to each booking. All settings and complete control in one place. With just a few clicks, you can manage your business trips online. Your personal account manager will be there to help and support you. You can view the destination on the map using our online tool to ensure safety for your travelers. You can quickly react to any emergency and take immediate action. Our travel experts are available 24/7 to assist you in the event of an emergency or strike. We pay the costs upfront. This means that you pay us only after your trip. This simplifies the accounting process. You can request a clear invoice and choose from a variety of payment methods. Our dashboards will help you keep track of your finances.

Streebo, a Houston-based Artificial Intelligence and Digital Transformation Company, has offices and research labs in Europe and Asia. We are a global provider of smart digital solutions and AI-powered pre-trained chatbots & virtual assistants for the enterprise. We collaborate with top technology providers such as Amazon, Google, and IBM to provide our customers the best-of-breed, intelligent, and smart solutions. Streebo has developed a library of pre-trained chatbots or virtual assistants that can perform a variety roles in the Enterprise, including Customer Service, Marketing Service and Agent or Distributor Service. They also have the ability to assist employees across a variety industries and domains. Streebo's Smart Bots use Artificial Intelligence technology from top Natural language processing providers like Google Dialog, Amazon Lex, and IBM Watson. They are guaranteed to be 99 percent accurate.

Simple, mobile and efficient expense, receipt, travel expense, time registration, and invoice management. You can streamline the process and save both time and money. Our services and solutions provide significant time savings and a detailed overview of your employees' spending. It's easy to use and accessible for all employees, at any time. It takes only a few seconds for employees to register mileage, expenses, travel allowance, hours, and other information. The finance department will be able to avoid tedious and time-consuming manual typing, data entry, and dealing with lost receipts. They will instead be able to create accurate documentation and provide the right basis for accounting. Management will have a complete overview of employee expenditures, which will allow them to make better budget management decisions. We use two digital tools. Acubiz One is our mobile application and AcubizEMS is our web-based app.

You can gain additional control over report approvals by creating custom approval-flows that are tailored to your company's structure. Monitor Spend against pre-set budgets. Split and allocate costs to fit your financial structure. Get visibility on Business Spend. Powerful APIs allow you to split payments, pay vendors, manage market money flow, and more. Automated expense from prepaid cards and bank payments. All you need is a picture. Automated matching advances, expenses, and settlements. Automated matching invoices, packing slips and purchase orders. Finly designs all of our software products with Finance Teams in mind. To ensure compliance and control over all aspects of the organization's payables, the tools are created by Chief Financial Offer, Finance Consultants, ex-Bankers, Product Designers, Computerists, and leading Product Designers. The mission of the Finance Team is to be super productive and scalable, so that they can focus on their business growth.

Businesses around the globe are faced with challenges in managing their expense and travel budgets due to globalization, business expansion, and business mobility. These processes are often managed manually or through multiple departments within an organization. This not only makes them more complicated and slow, but also leaves companies without the ability to control their budget, forecast their performance, or align with their budgets. Hawk-I solves these problems by offering a single platform that allows employees to manage business travel expenses and other expenses. This integrated solution will allow your organization to manage costs, ensure compliance, speed up reimbursement approvals, and reduce travel expenses. Hawk-I enables enterprise-wide expense and travel automation. This not only improves the company's financial agility, but also increases employee satisfaction.

Expense8 is a simple, user-friendly Travel & Expense Management system. Our solution is tailored to meet your specific organizational needs. We work in conjunction with your business systems and requirements. Expense8 uses a Software as a Service platform (SaaS), which saves you money on licensing, server maintenance, storage, and storage. Expense8 streamlines the process of reconciling expenses by providing a simple interface that is easy to use. The interface is simple and easy to use, so employees don't need to have any prior knowledge of tax or finance. The Corporate Travel module allows employees plan, book, and reconcile their travel expenses with one solution. This module saves time and effort by combining pre-trip approval, an online booking tool, and an expense management solution.

Using all receipts, vendor invoices, and actions, the Yokoy Tool learns and can automatically fill out expense forms, invoices, and VAT for you. Yokoy detects outliers, rule violations, and possible fraudulent cases and sends them to you for manual review. Everything else, from submission to export to your accounting system, is completely automated. Yokoy is a cost management tool that allows users to map their company's process flow without the need for a team of developers. Robust integrations can automate data flow between tools. Yokoy integrates all major third-party tools, and provides all customers and partners with the "OpenAPI" platform for free.

Right-click to see how automation can help you automate business procurement. You can simplify decision making with pre-configured workflows and real-time budgeting. Track the status of the Purchase Orders and route them to the vendors. You have visibility and control over every purchase. Track all documents made. Track documents across the purhase. Send payment approval requests and process payments. Notify the appropriate users about the payments that have been processed. Get started to increase productivity in your company. You will be notified and kept up-to-date about every activity on the platform. Get insights and customizable reports about spend incurred by your organization. All purchase requests, invoices and payments are automatically matched. All your POs, sales orders, GRN, invoices and delivery challans can be managed from one place.

Your team can be equipped with VISA cards that are secure and have built-in controls to enable them to make purchases at any store. Instantly generate virtual cards to pay for your SaaS subscriptions, vendor payments, and online spending. With SWIFT and non-SWIFT payment options, you can send money to more 130 countries around the world. You can process vendor payments and employee reimbursements faster than ever before at the lowest rates. All of your vendor payments can be managed from one dashboard. You can also buy inventory and send money to vendors domestically or internationally. Employees can easily be reimbursed for expenses they have incurred. Employees don't have to wait until the end of the month to be reimbursed. Volopay cards can be swiped immediately so that the transaction is visible to the spender and budget owner as well as the company admin. This allows you to see where your company money is at all times.

Managers are notified in real time and can approve leave requests. Resolve Expense allows your employees to submit, claim, and can expenses. All of our products are up-to-date to meet the latest business standards. All tasks are processed instantly within our products, so that your workflow is never interrupted. All of our products have a minimal initial capital cost. Instant configuration, ready-to-use, and instant setup. All of our products are designed for MSMEs, and have the lowest prices on the market. The GPS feature on mobile phones allows employees to mark their attendance, which can be used to support their claim of working in the field. Employees can mark official movements to support conveyance claims. Employees can see their commuted routes recorded by themselves in a map view.

Traditional travel agent booking procedures can lead to delays and increase costs. This will increase your time and effort. Everything is managed through a single, reliable platform. Our world-class network of travel professionals will help you save time and money. You have everything you need to manage, build, and measure a high-performing program. You can book your trip in minutes, and you can access all the details in one place. Our network of travel experts is available to you 24/7/365. You can call, click, or tap them to get access to our network of travel experts. It's like having a personal travel agent in your pocket. You will have more options and personalized results. In minutes, search, book, and approve. Your dedicated travel expert is available 24/7. It's like having your own travel agent at your fingertips. The Net Promoter Score is the most widely used metric to measure customer loyalty.

You have a lot to do with your employees' information, including payroll, accounting, training and careers, GTA, and other tools in your HRIS. How can you make the most of all the data in your various tools? PHILEAS GENESIS INTERFACES allows you to connect all your software. Imagine being able register a hire from one location and then automatically retrieve all data in all your HR software. Our experts will evaluate your requirements and create a custom-made solution. More than 1200 interfaces have been produced for over 800 companies using almost all available tools. This is your guarantee for fast, reliable, and secure results. Project managers often have to balance the roles of managing the workload, determining the best actor to perform each task, managing all resources, limiting costs, and announcing to clients a realistic deadline.

Download Stride to track your expenses and find savings. It's completely free! Track your mileage automatically. Track all expenses and discover new ways to lower taxes. To make filing your taxes easy, get an IRS-ready tax summary. Track your mileage automatically while you drive for work. Your shoebox full of receipts can be used to save taxes. To make tracking expenses easy, take photos of receipts. Our tax experts have discovered new write-offs. Get an IRS-ready report that includes everything you need to file. Have tax questions? We have the experts to help you with any tax questions.

You can pay for anything in your local currency. No fees, no interest, no personal guarantees. Mobile-first, designed with your team in view. It has been difficult to coordinate payments among your global team. We have the perfect solution for international startups. Jeeves is a global expense management platform that's built from the ground up for fast-growing companies. Jeeves allows you to manage both credit card and other payments from within our mobile app. We understand how stressful it can be to run a business. Jeeves was built to make sure you have our back. Jeeves uses cutting-edge technology to protect your privacy and security. You can pay any invoice electronically. We will handle expense reconciliation. You can also pay us back in your local currency. We are here to help you grow your business.

Finance teams waste too much time editing business expense reports to ensure accuracy, reduce spend leakage, and get employees paid correctly and on time. Coupa Expenses business expense report software solves these expense management issues by providing a globally viable expense solution with the capabilities needed to provide spend visibility, ensure global compliance, and increase employee efficiency.