Expense Report Description
The process of processing expense reports can be a tedious task for both the employee who must submit receipts and supporting documentation and for the manager who must approve the expense reports. A well-organized system can make this process easier for both the employee and the manager. T&E, which is second only to payroll, is becoming more difficult to manage as companies expand internationally and make acquisitions. Companies of all sizes need to be able to budget, plan, and manage travel and entertainment expenses effectively. All Star's Expense Report Automation solution allows you to create, code and approve expense reports, as well as report on completed or in progress expense reports. This can reduce processing costs and allow organizations to have greater control over their expense reports, increase visibility into expenses, and adhere to corporate policy.
Expense Report Alternatives
itilite
ITILITE, a SaaS-based integrated expense and travel management platform, empowers finance, HR, and travel leaders to keep their employees safe, manage costs, and provide a pleasant experience.
ITILITE's AI-powered system learns from your preferences and booking history to show you only the most relevant options.
ITILITE delivers:
The company can save up to 30% on its costs
- Cutting Edge Fraud Detection: Automated audits of all transactions are possible.
- Reward cost conscious employees: Unique platform to incentivize employees.
40% increase in the productivity of finance
- Encourage your employees to file their expenses 2x faster
- Reduce the time spent on management reporting
60% higher employee delight:
One app for all: Flights, hotels and car rentals, approvals, expense filing, mileage tracking and reimbursements.
7-star customer support: Human powered customer service available 24/7, 365 days per year.
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Zaggle EMS
Zaggle EMS, an all-in one expense management system, allows businesses to digitize employee reimbursements and expenses. This saves time and money. Zaggle is an online expense management tool that allows you to upload and approve expenses. The platform includes features like drag-and-drop receipts, real-time tracking of expenses, and configurable workflows for approval. This streamlines the expense reporting process both for employees and finance departments. Zaggle EMS integrates popular business tools such as Uber, G-Suite and Microsoft 365 to enhance its utility in today's business environments. Join us to transform the employee expense landscape of your company for a small fee. The tedious process of collecting invoices, preparing expense reports, submitting them, waiting for approvals, and requesting reimbursement are a thing of past.
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Emburse Certify
Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Certify is part of our product portfolio. It promises to humanize work while providing expense, accounts payable and business travel solutions for growing companies.
Certify Expense automates your business operations with superior customer service and automation. Automate the creation of reports for employees and streamline approvals. Accounting professionals can also make reimbursement and reporting easy. IDC has rated Certify as a Leader in expense administration and it is trusted by more that 4,000 organizations, including Boot Barn, H&R Block and Virgin Galactic. It streamlines expense processing, purchasing, and travel booking.
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SAP Concur
SAP Concur Expense automates your expenses, from receipt to reimbursement. SAP Concur is a cloud-based expense management and travel management software that helps finance executives manage travel expenses and cash flows. SAP Concur Expense is user-friendly and business-ready. It captures receipts, enforces spending policy, processes expense reports, makes better business decisions based upon accurate and timely data, and makes it easy to make business decisions. Concur Expense makes it easy to create expense reports. You can pre-populate receipt photos, charges from select suppliers, and credit card charges. Employees can easily capture transaction data and snap a picture of receipts to create expense reports. Managers can then quickly review and approve expense reports. Automated expense reports can be created using electronic receipts from hotels, restaurants, and ground transportation companies.
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Integrations
No Integrations at this time
Company Details
Company:
All Star Software Systems
Year Founded:
2002
Headquarters:
United States
Website:
www.allstarss.com/solutions/expense-reports/
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Product Details
Platforms
SaaS
Type of Training
Documentation
Live Online
Customer Support
Phone Support
Online
Expense Report Features and Options
Expense Report Software
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
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