Alternatives to Findity

QuickBooks Online is the most widely used accounting software in the entire world. QuickBooks Online simplifies accounting. Accounting software for small businesses that is #1 makes it easy to track receipts, income, transactions and more. You can take photos of receipts to link them with expenses. Our agents are available to answer any questions you may have about QuickBooks. Keep your business running smoothly by using the apps that you love. QuickBooks Online is compatible with PCs, Macs, tablets and phones. Click the link to get a 30-day free trial, and 70% off for your first three months. QuickBooks is more than just accounting software. QuickBooks helps you keep track of your income and expenses so that you can prepare for taxes. Customers save an average of $3,534 per year. Need more help? QuickBooks Live helps you to stay organized and ready for tax season. QuickBooks Mobile is a mobile application that helps you run your business anywhere, anytime.

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.

FreshBooks makes billing and invoicing for small businesses easy. Freshbooks is a top-rated accounting and invoice software for self-employed professionals as well as small businesses. It makes it easy to invoicing and billing so that companies can concentrate on the work they love. It has a wide range of powerful features, including expense tracking, time tracking and payment processing. The Freshworks mobile app allows users to work from anywhere using Freshbooks.

Fyle is an innovative expense management tool that was created for modern finance teams. Fyle extracts data directly from receipts and attaches the invoice to ensure constant compliance. This is all done in real-time. What else can Fyle do for you? - Easy expense tracking: Submit expenses from your everyday apps such as Slack, Teams, G Suite, Outlook, and many others! - Automatic corporate cards reconciliation: Reconcile any card transaction, expense or receipt in an audit-ready manner without any manual intervention. - Predictive analytics: The expense is assigned a risk score automatically using predictive analytics. This allows fraud to be caught before it is committed. Fyle's powerful analytics feature allows you to keep track of where your money is going with Spend Analytics. Fyle can automate complex workflows - depending on the employee, expense, and policy.

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.

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.

Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Nexonia is part of our product portfolio. It promises to humanize work while delivering expense and accounts payable solutions for Intacct or NetSuite. Customers choose Nexonia for: - Integrations with ERP's or accounting systems - Quick expense submissions using an easy to use mobile app - Manages complex approval workflows Nexonia's easy-to-use software is fully integrated with ERPs and credit cards. These systems support a variety of businesses and are designed to streamline reporting and approval, improve human resource management, increase operational efficiency, and streamline the reporting and approval process. Organizations like CrossFit, Hamamatsu Corporation and Lufthansa System trust Nexonia.

QuickBooks provides self-starters and small businesses with the tools they need to succeed. Automatically track mileage. You can easily sort and track expenses. Your smartphone can keep track of your finances. Import expenses directly from the bank account. With a swipe, you can sort business expenses from personal spending. All expenses can be tracked in one place, which will make it easier to file taxes. You can either take a picture of your receipt or send it to your email. Transaction information is automatically entered for you. We will automatically match and categorize expenses. Receipts can be stored, organized, or made available for tax time. Know exactly what you owe each quarter prior to taxes due. Automatic reminders of quarterly tax due dates will help you avoid late fees. You can easily organize your income and expenses for instant tax filing. Upgrade to TurboTax and instantly transfer all your financial data. TurboTax Self Employed can be connected to reduce manual data entry.

Zoho Expense, a simple and affordable software that allows for expense reporting and monitoring, is easy to use. Zoho Corporation, a multi-national business software company, created Zoho Expense. It allows users to automate expense recording and streamline the approval process. Users can also control expenditures and gain visibility and control. Among its key features are expense analytics, credit/debit card transaction imports and auto scan receipts. Custom report fields, multicurrency support and multi-currency support.

Everlance is the modern expense and mileage management platform. With our easy-to-use financial tools, we help independent workers and businesses save time and money. Our mileage and expense tracker was launched in 2015. It has more than 1 million users. It has a top rating in the app store, and Apple has named it one of the "Best New apps". Our users have collectively logged more than 20 million miles. Everlance Business was built on user feedback. It takes the hassle out of corporate compliance and reimbursements. It connects the app with our central dashboard for administrators, which allows seamless reporting, payments, and cost management.

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.

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.

Free, powerful accounting software. Wave's simple-to-use accounting program can connect to your bank accounts, sync expenses, balance your books and prepare you for tax time. Get in control of your finances now. Wave was designed for small business owners. Wave is simple software that makes sense. Everything is set up once you create your account so that you can start right away. You can access it from anywhere and at any time. For added security, your data is always accessible and backed up. In seconds, you can connect your bank accounts. You can forget about manual receipt entry and the transactions will automatically appear in your bookkeeping. To make better business decisions, keep an eye on the big picture. Our robust reports are simple to use and provide month-tomonth and year-to-year comparisons, so you can identify cash flow trends. Tax time is easy when everything is in its right place.

ExpenseIt allows employees to take photos of receipts and then send them to Concur Expense. All this is done through the SAP Concur mobile application. You don't need to worry about paper receipts. You will have better control over your spending and a better way to manage your budgets. Reduce the time spent on expense reports filing. Streamline and speed up reimbursement processes. ExpenseIt can be an additional service so business leaders may have questions about whether it is right for them. We've compiled a list of frequently-asked questions to help you make a decision about ExpenseIt and what it can do. Integrate expense data to allow your company manage spending anywhere and anytime. Automate AP to automate processes, eliminate manual tasks and increase visibility into spending.

Our receipt scanner scans receipts and crops them automatically to extract key information. You can save time and organize your business receipts. Take a photo of your receipts to quickly extract vendor, tax, expense and other information. Easy Expense's receipt scanner can be used to save time. Simply place it on a receipt and it will automatically detect, crop and extract the relevant information. You can add credit cards or other accounts to track your expenses. You can automatically calculate trip distances by pressing a button. Or, you can customize your trips to give you more control. Smart categories help you to find deductible expenses and maximize tax refunds. You can group and share your expenses in reports to track reimbursements or project tracking. Easy Expense can simplify your life by organizing your receipts and expenses. Receipts can easily be grouped into expense reports that can be automatically sent for approval or billed with an invoice.

This is the easiest way to keep track of their expenses. You can take a picture of an expense or document and you can live with no worries. Simply frame or attach. The app will do the rest. It interprets the content using our OCR algorithm, and generates simple and intuitive graphs. You always have everything you need in your pocket. You can save time and money on reconciliation and reporting. All data can be interpreted instantly and displayed in an intuitive dashboard. The dashboard can also be exported to your management system in just a few clicks. Digitizing paper documents decreases paper use and consequently, the environmental impact. A private user can reduce their paper consumption by as much as 1 kg over a year. A medium-sized business can save up to 10kg. Intelligent filters and our dynamic dashboard make it possible to accurately and granulate all information about expenses. You can create a multipage PDF document from the application and share it with anyone you wish.

Track expenses, pay bills and generate invoices. Collect payments, plan trips and manage company credit cards. All your preccounting in one app Expense Management – Snap a photo from a receipt with SmartScan to make expense reporting, approval, next day reimbursement, and syncing your accounting software. Expensify Card – Get the best business card for faster expense reporting, making corporate card reconciliation and expenses a breeze. Bill Pay - Send your vendor invoices to Expensify for automatic tracking and approval. Invoices – Create and send invoices while collecting payments and syncing to your accounting package. Travel - Book flights and hotels by speaking with Concierge, your personal travel planner. Personal Payments – Split bills, request payments and chat with friends. Expensify.cash is a great place to start!

Smart Receipts turns your phone into a receipt scanner, expense report generator, and receipt scanner. Smart Receipts tracks receipt data, and allows you to create PDF and CSV reports that you can share with your email accounts. You can create professional reports for your personal finances and your employer with fully customizable PDF, CSV and ZIP reports. Smart Receipts lets you choose from more than 20 different data types (including dates and price, tax, receipt categories, comments and payment methods). You can save hours on expenses and get back to the things that matter most. Are you tired of spending hours looking through receipts? Join over 400,000 people who use Smart Receipts every week to save time and generate expense reports. Smart Receipts was created by a traveling consultant to provide flexibility and efficiency.

ExpensePoint, a mobile expense management software that employees can use from anywhere, any time, is simple to use. It allows them to create, submit, approve and process expense reports. This comprehensive expense management software is ideal for multi-national companies, large and small, who want to automate employee expense reporting. The key features include receipt imaging and credit card integration, multi device access, approval routing, employee reimbursement, policy enforcement, and multi-device accessibility.

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.

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.

Hurdlr is a mileage and expense tracker for self-employed entrepreneurs and freelancers. Auto-mileage tracking can be enabled to automatically capture tax-deductible business miles. You can also link your bank card or card to import possible expense deductions. Hurdlr estimates your self-employment taxes instantly, so you can see your true bottom line as well as when your payments are due. On average, tax deductions are worth $5600. Hurdlr users have saved over $300M and tracked $8B in their finances to date.

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.

Slack allows for simple expense reporting. Use the Slack app to track expenses and reimburse your team. Start a 14-day trial. No credit card is required. Cancel anytime. ExpenseTron works in Slack and handles all mundane tasks associated with filing expenses. You can say goodbye to manual data entry. ExpenseTron keeps your books current with real-time expense filings, approvals and reimbursements. Never worry about missing receipts. Send a photo of your receipt to Slack. You can also email the receipt. We will convert the distance traveled to $ for expenses if you simply specify it. You no longer need to keep a log of your mileage. You can file expenses in the currency that you have invoiced. ExpenseTron converts it automatically in the currency of your accounting program using real-time currency conversion rates.

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.

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!

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.

WellyBox takes the hassle and confusion out of expense reports. We take all receipts, extracts and expense information and send it all to your cloud storage or accounting app.

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.

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.

This receipt scanner app automates manual accounting tasks like data entry. The easiest workflow is possible: scan it, get it recognised, approve it, and book it. With data entry taken care of, you can spend more time with your clients. Basecone is available today. Applications such as Twinfield and Exact Online allow for instant processing of documents. You can create flawless booking processes by using saved booking rules. Basecone integrates seamlessly with Xero. Basecone's Workflow allows you to control the flow of documents and prevents invoices being paid without your approval. You can scan and deliver your documents in many ways. You have the option to upload your documents via Basecone, email them or upload directly from the Basecone Spenser App.

Tripcatcher Individual is for you, whether you are a freelancer, director, or contractor. Tripcatcher's simple-to-use features allow you to capture your business mileage and give you more control. You can complete your mileage expenses from anywhere using the web app and phone app. With minimal effort, send your mileage expenses directly via the web app or phone app to Xero (Purchases & Classic Expense), Receipt bank, Excel, Excel, PDF, or to Xero. Calculates the VAT automatically on your mileage expenses. This is the multi-user version. Tripcatcher Partner is the perfect solution for small businesses, accountants, or bookkeepers. The Partner Dashboard is a great tool to manage your employees' and clients' mileage expenses. It is easy to use, particularly to invite clients and employees to Tripcatcher. Access to the Partner Dashboard is available for admin users. Expensify Tripcatcher Expensify can be used by companies that use Expensify to manage their expenses. This version is identical to the Partner account but is only available for Expensify users.

ABUKAI Expenses automates the tedious work of creating expense reports, including typing data from receipts and categorizing expenses. It also allows you to look up exchange rates. ABUKAI automatically reads your receipts and creates an expense report. You can download the standard version and receive expense reports by email as an Excel spreadsheet. Your receipt images will be attached as a PDF. The finished expense report will include cost categorization, date and vendor information, as well as all the necessary information. You can also import QuickBooks, CSV, and OFX files into most accounting or finance software packages. ABUKAI can also customize the expense report and categorization to fit your company's Excel format, or post the expenses directly into your company’s existing web expense portal.

Track your business expenses and save tax. You can easily generate expense reports and save a digital copy all receipts for audit. Take a picture of your paper receipt, and you can relax. We will become your personal bookkeeper. All your financial information in one place. Access advanced features to generate expense reports for tax filing. Send your digital receipt via email or take photos of your paper receipts. The Foreceipt App will automatically scan your receipts and add expenses in your book. To add income, you can scan your invoices. You can also share Excel expense reports or PDFs with your accountant. You have all receipt images saved so that you are protected in case of an audit. We have now created defined business expense categories in the U.S. and Canada. This will ensure that your year-end expense summary matches exactly the tax-filing requirements. You can also modify the categories as necessary.

To track mileage for tax and expense reimbursement purposes, plug Mileage Trakker into the car's data port. Connect Mileage Trakker into your car's data port. Each trip will be tracked. You just need to tag them personal or business. It's as simple as that. Once a month, we will send you a report with all your trips recorded and tagged. The report can be integrated into your accounting system seamlessly. 57.5 cents per kilometer for business miles, 23 cents per kilometre for moving or medical purposes, and 14 cents each for charitable miles. Allow your car to track and log all business miles you drive. Mileage Trakker makes it easy to track and log business miles. It is fully IRS/CRA compliant. Simply enter the reason for your business trips and we will send you IRS/CRA compliant mileage reports to submit to your accountant or the government, if necessary. Your business travel money in one box.

MILO automatically classes all drives because we know you are busy. We'll automatically classify your most frequent locations (e.g. office/home) as well as your work hours. Random drives can happen sometimes in life. We also offer the option to manually classify drives. MILO is smart enough to track your drives automatically, but you can also manually record your drives and entire shifts whenever you like. You can either get automated tax-ready reports, or create your own. Then, when tax season arrives, you can apply for reimbursement. You may need it for personal use or to submit to your employer. MILO's reports have you covered. Keep track of your income, expenses, and balance to estimate how much you should leave for taxes. Get the mileage reimbursement that you deserve this tax season! Start tracking now!

The industry's leading mobile mileage tracking app, with an easy approval hierarchy for businesses of any size. Automate Mileage Logs to reduce mileage reimbursement costs and save time for you business. With a simple app, you can capture mileage using the most flexible feature set available. Employees underestimate their mileage by 25%, which can cost you thousands of dollars every year. You can manage multiple users and have robust reporting and approval processes. Accurate expense tracking to allow tax deductions for any type of business, large or small. You can quickly select multiple locations and map the best route. Manage thousands of drivers and get real-time fleet tracking.

Organize receipts, bills and invoices in one place. Quickly find and file your receipts. The receipt scanner can be used to scan and organize paper piles. This will help you stay on top your finances. Digitize receipts so you can find them when you need them. We can even capture every line item on the receipt. You can access your documents on any mobile device using your secure credentials. Your documents will be safe even if your phone is damaged. Send documents as PDFs and JPEGs, or an Excel spreadsheet with your receipt data. Transform receipts and bills into an Excel spreadsheet (or Numbers). Convert receipts and bills into an Excel (or Numbers) spreadsheet. This makes reconciling, expense reporting, taxes, and tax filing much easier than ever. Spreadsheets allow you to organize every expense by category and total it for the year.

Turn receipts into data. Get rid of paper and get to work. Send your receipts straight to our processing facility and get rid of them! Our mobile app is available in the Apple App Store and Google Play Store. All of your receipt data can be viewed in one place, allowing you to easily track expenses. Click on an expense to view the scanned image of your receipt. You can either use our standard categorizations, or create your own. All of your data can be exported at any time, even the scans of receipts. Send piles of receipts to our processing facility and get a free Magic Envelope™ with postage paid. We will scan your receipts and turn them into digital data.

Scanning receipts is a good idea. Manage your transactions. All your transactions can be consolidated on one screen. Say hello to the future in bookkeeping. All transactions can be easily reconciled. Match invoices and receipts to the corresponding transactions. Neat will suggest matches and allow you to reconcile all transactions in one screen. Neat accelerates small businesses' transition into a world where books are simple, fast, automated, and frictionless. We help businesses to track, manage, and centralize their financial information in order to prepare for tax time and keep them informed about their business' health. We are proud to support over 100,000 small businesses in North America. We also strive to simplify accounting for customers.

Your mileage log can be set up to run automatically. Track your trips with your phone and receive tax-compliant mileage reports that you can hand over at any time. Driversnote keeps your mileage log available for download as a PDF or spreadsheet. All you need is a push of a button to get your mileage log in compliance with your requirements. With just one click, you can automate your mileage documentation. Sign up to get free access to your phone's GPS and manage your mileage documentation. Just press the start button and the app will take care of everything else. We use your phone's GPS to record your entire trip. You can even log your trip every time you go. The app will detect when you enter or exit your car by installing a Driversnote iBeacon. All of your trips will automatically be logged in the background. Keep the phone in your pocket. The app automatically detects where you've been and suggests the purpose of your trip. It also makes it easy to make corrections.

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.

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

Simply snap a photo of the receipt and convert it into digital data. In the absence of receipts, you can manually add your expenses. You can customize your folder names and create consumption categories. For easy management and reimbursement, categorize, tag and group your invoices and receipts into different folders. Organize your receipts into different folders. Select receipts to create your professional expense report. You can export the report and images to your mail or QuickBooks. You can view your incomes and expenses in one place by requesting reimbursements. To track your co-expenses, share your folders with family members, roommates, and coworkers. You don't have to identify the exact receipt on every device. Batch processing: Import images of receipts to quickly get recognition results. Auto-sync to Receipt Lens Mobile. Any changes made in the app will be displayed on the web and vice versa.

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.

Fuelio is an android app that tracks your mileage, gas consumption, as well as gas costs. This app allows you to track your car expenses, fill-ups and auto service. You can also track fuel consumption, car mileage, gas prices, and gas costs. Fuelio was started in 2011 as a hobby project. Fuelio joined Sygic in 2015, a company that focuses on automotive, navigation and travel apps. It is still being developed with the same team. Track your fill-ups and logs, including fuel costs, mileage, fuel consumption, GPS location, and gas costs. You can organize vehicle expenses into categories such as parking fees, service costs, and tolls. You'll never forget your next service visit if you set reminders. You can see all your gas and other costs in one place with our simplified view. Fuelio allows you to customize features and the look of Fuelio, with dark and light themes. The app contains information about gas stations as well as gas prices.

We simplify mileage reimbursement. The industry-leading mobile app, which is completely free to download, complements our cents per mile product. The IRS defines FAVR Reimbursement program as a fixed and variable rate program that allows you to calculate the cost of owning your vehicle and operating it where you live and work. Kliks offers an innovative FAVR solution that puts you in control of the administrator. Our AI-powered algorithms simplify rate generation and FAVR administration, while reducing costs. Based on European implementations, Kliks is the pioneer in FAVR for electric cars. Enable your teams (Sales, Service, etc.) You can view and update your CRM data based upon geographical location right from the Kliks mobile application. We currently support Liondesk CRM's and Salesforce, but we are open to working with you to create more!

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.

Don't wait for your employees only to send you information once per month. The logbook will automatically create a summary and send it to you immediately. You can track the current location of your people on the computer or mobile phone. You'll know instantly if they are creating logbook. Pay attention to refuelling and operating costs. Keep track of repairs and import refueling cards. Keep your expenses under control You can keep your expenses under control by pairing your car with our mobile app. It will automatically record every trip and also import data in GPX format. You can create a logbook for free, or you can use the enhanced functions and better support for higher versions of this service. A new feature has been added to our Android mobile app. It now supports location sharing within an account. All forms in our application were also improved.

Veryfi Logbook app tracks vehicle travels for your business automatically and provides detailed logs that can be used for tax reporting. Veryfi Logbook app takes the stress out of keeping track of your trips. Veryfi Logbook app is optimized to be reliable, available, and fast so you can get on with your work without stress. The Veryfi Logbook app is designed with data privacy and security in mind so that you don't fall for social engineering. Veryfi is HIPAA and GDPR compliant. The Veryfi Logbook app empowers your team with the superpowers and automation they need to win and excel at their jobs. Are you constantly on-the-road selling? You are constantly driving between prospects and clients to get work done. Are you a self-employed person or a business owner who must keep track of tax deductions in order to maximize your tax returns. To maximize your tax deductions, do you need to accurately track your mileage?