Alternatives to Float

Wallester is an Estonian-licensed financial institution and has been an official Visa partner since 2018, specialising in innovative digital financial solutions and card issuance. We empower companies across the European Economic Area (EEA) and the UK to streamline payments, launch branded cards, and scale efficiently. What we do: 1. White-Label Solution with Embedded Finance Our White-Label solution enables businesses to integrate financial services directly into their platforms - a concept known as embedded finance. This allows companies to launch branded payment cards tailored to their specific needs, enhancing customer experiences and opening new revenue streams. We ensure a swift time-to-market with simplified integration and dedicated support from our implementation team. 2. Wallester Business: Corporate Expense Management Wallester Business is designed to modernise corporate expense management. It provides companies with instant access to virtual and physical Visa cards, streamlining financial processes through a modern app and comprehensive portal. Features include expense tracking, budget analytics, and seamless integration with accounting systems to enhance financial oversight and efficiency. With a diverse team of over 190 professionals located in Estonia, Latvia, France and the United Kingdom, we are dedicated to developing high-quality, profitable products for our clients. Our passion for innovation drives us to improve and adapt to the evolving financial landscape continuously. We aim to elevate businesses by providing the most advanced financial technologies, enabling them to reach new heights in efficiency and growth. We are always open to collaboration and eager to assist companies in navigating the future of finance.

Float is the #1 rated resource management software that gives 4,500+ teams the essential data and context they need when resourcing client work. Success in professional services isn’t just about assigning work: it’s building the high-performing teams who deliver it. With Float, you can make smarter resourcing decisions and adapt work as it shifts to build a winning team for every job. The world’s top teams don’t just wing it. They resource client work the right way with Float. You should, too. Try for free at float.com.

Sage Expense Management (formerly 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 Sage Expense Management do for you? -Direct integration with Visa, Mastercard, and American Express for instant transaction visibility. - Employees can upload receipts via Outlook, Gmail, text, or mobile app. - AI OCR engine automatically codes, categorizes, and assigns expenses to projects and cost centers. - Pushes audit-ready data to accounting software like NetSuite, Sage, QuickBooks, or Xero. - Built-in policy checks and fraud detection to ensure compliance. - Fast, flexible receipt capture and automated reconciliation with corporate cards. - Direct employee reimbursements via ACH. - Budget and project controls with real-time spend monitoring

Keep serves as a comprehensive financial software solution designed to empower Canadian small and medium-sized businesses in managing their finances effectively, integrating corporate credit cards, expense management, multi-currency accounts, and growth capital resources into one user-friendly platform. Users can benefit from business-issued Mastercard corporate cards that offer significantly higher limits, alongside customizable physical and an unlimited number of virtual cards, all equipped with real-time spending controls and automated expense tracking through receipt uploads and tailored bookkeeping rules. Furthermore, Keep facilitates the seamless transfer of funds internationally in local currencies at competitive foreign exchange rates, while also offering integration with QuickBooks for transaction synchronization and categorization. The platform enhances financial management by providing instant notifications, detailed analytics, and fraud detection mechanisms, ensuring users maintain a clear view of their financial landscape. Additionally, Keep includes functionalities for setting employee spending limits, distributing cards to team members, and accessing growth capital with straightforward terms, making it an essential tool for business growth and financial clarity. Businesses can thus leverage these features to optimize their financial operations and foster better decision-making.

Perk is a modern travel and spend management platform designed to reduce the hidden workload behind business operations. It combines travel bookings, expense management, event planning, and invoice payments into one intelligent solution. Employees can book and manage trips easily, while changes and cancellations take only seconds. AI automatically captures receipts, categorizes expenses, and flags policy breaches for faster approvals. Finance teams benefit from centralized dashboards that provide real-time insights into spending and compliance. Role-based permissions ensure the right people can book, approve, and manage costs. Perk supports event planning with custom booking pages and RSVP tracking. Integrated cards allow controlled spending with built-in policy enforcement. The platform connects seamlessly with HR, finance, and workplace tools. Perk replaces fragmented systems with one streamlined workflow for travel and spend.

Haslle is an innovative spending management solution designed for efficient team collaboration. It enables businesses to effectively oversee budgets, purchases, and subscriptions through the use of intelligent payment cards. With Haslle, users can acquire a virtual bank account for streamlined spending. The platform allows for the approval of budgets, purchases, invoices, and subscriptions, while also enabling the issuance of both virtual and physical cards to manage the buying process. Users can gather data, receipts, and invoices to enhance their analytical capabilities and decision-making. The system integrates seamlessly with existing accounting and ERP solutions, providing the convenience of approvals on the go. This feature allows users to quickly approve financial transactions using accessible data right at their fingertips. By empowering teams to make informed decisions, Haslle helps optimize purchasing strategies over time. Additionally, organizations can select vendors and consolidate invoices, leading to improved discounts across departments. With smart company cards that monitor expenses, the hassle of tracking down receipts becomes a thing of the past, ultimately simplifying financial management for businesses. As a result, teams can focus more on strategic initiatives while maintaining tight control over expenditures.

Grow your business with innovative financial software and services from Brex. With Brex, you can send free ACH and wire transfers globally, enjoy elevated card limits, earn valuable rewards, and conveniently monitor your expenses all in one platform. Designed for those who embrace a unique approach, this service accelerates your growth by integrating deposits, spending, and financial controls into a single account. The comprehensive finance solution streamlines everything from employee purchases to vendor payments while facilitating effective expense tracking. Simply email or text your receipts, and we’ll ensure they are matched to the correct expenses seamlessly. You can also synchronize your expense data across various systems to automate the reconciliation process. Generate tailored spend reports that help identify potential areas for cost savings. Manage card issuance, transaction searches, approvals, and follow-ups—all from one centralized location. You have the option to create customized cards with specific limits for each subscription, vendor, and employee at no cost. Additionally, you can set individual spending limits, allowing users to access approved funds for designated expenses, such as training sessions or snacks for remote work. This flexibility makes managing finances simpler and more efficient for your team.

Bento provides two excellent card solutions that empower you with complete control and flexibility to generate and utilize virtual cards tailored to your specific business requirements. The Spend Limit virtual cards are ideal for routine transactions, making them a suitable choice as the primary card for managing daily business expenditures, particularly for those that necessitate receipt submissions from cardholders. These cards can be created effortlessly and are activated immediately, allowing users to enable or disable them in real-time. With a range of customized controls at your disposal, you can dictate how and where your business funds are allocated. On the other hand, Fixed Value virtual cards are advantageous for one-off payment needs or designated purposes, such as vendor payments or employee benefits like per diems, making them perfect for expenses that do not require receipt submissions. This dual offering ensures that businesses can effectively manage their spending while maintaining oversight and security.

All in one place: Spend management, cards and payments. For companies who want to transform their spending culture and manage their business expenditures proactively. Modules for all aspects of spend control. Start with just one module and add more as needed. No more hidden spreadsheets. You can now see your budgets as you spend, so that you can make smart and sensible purchasing decisions. Set up options such as multi-dimensions and opening balances. Reporting is also available. Create, submit, and approve claims anywhere, anytime, on any device. You can use it for corporate, business, or personal cards as well as mileage, travel, or reimbursements. With daily credit card feeds, smart receipt matching, and auto-coding, you can claim expenses without having to touch a thing. Automate and move all your accounts payable processes to the cloud. Eliminate the expensive problem of paper bills, manual entry, and slow approvals.

Experience a revolutionary approach to business banking with our company cards. Unlike traditional banks that can be sluggish and cumbersome, we pride ourselves on efficiency and innovation. Open a company account within just 48 hours, eliminating the lengthy wait times often associated with conventional banking. Enjoy the convenience of online account setup featuring a German IBAN. Provide your employees with VISA debit cards to streamline their spending without the hassle of sharing a single card. Empower your team to prepare payments for your final approval, and simplify batch transactions by authorizing them with a single TAN. With their own Penta cards, employees can manage payments, attach receipts, and add notes seamlessly. Monitor expenses in real-time, set personalized spending limits for each card, and receive instant notifications for every transaction. Effortlessly attach receipts and notes to transactions with just one click, whether you're on your desktop or mobile device. In addition, allow your accountant or finance team to efficiently categorize all transactions to ensure alignment with your accounting practices. This modern approach not only enhances financial oversight but also promotes accountability within your team.

NextGen platform for managing all types of corporate spending. All of these are supported by total visibility & control and end-to-end integration and security. Petty cash, reimbursements, business expenses, payments, cards, travel and more. Xpendite, our on-demand expense capture capability, allows employees to automatically populate invoice and receipt data from multiple sources with AI. Reduce the manual work of adding receipts and expenses and create reports "on the move". Today, get rid of paper receipts! You can control your spend and have real-time control with corporate cards. You can set your card limits, load and withdraw funds quickly, and unblock or block cards with just a click. You can manage your online subscriptions, digital marketing spend, sales expenses and many other things with credit cards. They also have top-notch security and customs controls. All business expenses, invoices, and payments can be managed in one place. You can see the entire process from expense claims to reporting to compliance.

Clipper Floating Multi Clipboard is an enhanced version of the standard Android clipboard, featuring a pop-up window that appears whenever text is copied or shared. This convenient floating interface provides users with various options and shortcuts, streamlining their tasks and improving efficiency. With Clipper, managing copied text becomes much easier, allowing for quick access to previously copied items.

Introducing the corporate card designed to enhance your financial management. Eliminate the hassle of expense reports by using unlimited virtual and physical cards instead. Streamline your accounting processes, reduce costs, and enjoy a cash back reward of 1.5% on all purchases. Gain a comprehensive overview of your company's expenditures while also being able to analyze individual users or transactions as they occur. Predict your spending patterns by department, merchant, or employee with ease. Finance teams can save five valuable days each month by utilizing Ramp’s all-in-one expense management system instead of outdated expense reports. Experience real-time reconciliation and automatic receipt collection, putting an end to the frustration of tracking down receipts. Receive immediate notifications whenever a charge is made. Ramp takes care of reminding, collecting, and matching receipts for every transaction requiring documentation through SMS, email, and bulk processing. Seamlessly integrate with leading accounting platforms and enjoy one-click syncing or exporting of data to hundreds of accounting providers for straightforward and centralized financial management. Take control of your company’s finances with the efficiency and flexibility that Ramp offers.

Mesh Payments offers a cardless solution that provides comprehensive control and transparency over all corporate transactions via a single platform. With Mesh, users can access real-time insights into their expenditures, streamline receipt collection through automation, and maintain a smooth operation for payments, subscriptions, and overall finances. The platform is user-friendly and free to set up, eliminating reliance on a singular corporate card and avoiding any payment rejections. Users can easily track their subscriptions, including details on amounts and payment dates, while also managing spending through pre-approval processes and unique virtual cards for each user. Furthermore, Mesh features seamless integrations that automatically gather and reconcile receipts. To ensure that subscription payments do not hinder business operations, Mesh incorporates essential controls and timely notifications. Tailored for distributed teams, the on-demand payment functionality is designed to enhance financial security and oversight without compromising control. Ultimately, Mesh equips businesses with the visibility and management tools necessary to tailor their payment processes effectively. Additionally, the platform continuously evolves to adapt to the changing needs of modern business environments.

Open a contemporary account featuring instant corporate cards, currency wallets, streamlined accounting, and exceptional perks. With instant currency wallets and virtual cards, you can finalize your financials swiftly thanks to Xero integration. Our dedicated support team is available to assist you within minutes. Safeguard your enterprise with our comprehensive theft and fraud monitoring, corporate liability coverage, travel insurance, instant card locks, and responsive customer support. Propel your business forward without any monthly charges while enjoying discounts on essential services and earning cash back on all your online purchases. Tailored for entrepreneurs and small business proprietors, setting up and managing your account is entirely online and remarkably straightforward. Experience quick, efficient, and budget-friendly transfers to bank accounts domestically and in over 35 countries. Get your virtual card right away, with physical cards on the horizon. Maintain complete oversight of your spending by easily establishing customized limits for each cardholder, ensuring you keep track of expenses effortlessly. This comprehensive solution is designed to help you thrive in today's competitive market.

As your enterprise expands, it's essential to ensure that your teams have the financial resources they require to sustain that growth. Whether it's for construction tools, office necessities, fuel, or meals, different teams will have varying requirements. Managing these requests, gathering receipts, and reconciling expenses can be a tedious and expensive process. However, with dash, every team member gains convenient access to funds on demand, while business owners and accountants can monitor expenditures in real-time. The dash card enables your teams to make purchases anywhere Debit Mastercard is accepted, with complete visibility of each card's transactions and balance through the dash app. Unlike traditional corporate credit cards, dash eliminates the need for credit checks (as long as identification criteria are met), allowing your team to spend freely without the danger of exceeding a credit limit. You can easily set individual spending limits for team members or allocate additional funds as necessary, all while enjoying peace of mind knowing that every dash card comes with round-the-clock fraud monitoring to ensure security. Additionally, the system streamlines financial operations, making it easier for businesses to manage expenses efficiently and effectively.

Empower your team while maintaining oversight. Establish and allocate budgets for your teams with predefined business rules that help regulate spending before it occurs. Monitor expenses in real-time and have the ability to track each transaction, adjusting spending policies as needed. Our intelligent expense policy and line of credit are tailored to fit your company's needs. We provide a business line of credit to cover all corporate expenditures, enabling you to fuel your business's growth. Enjoy monthly financing options and a grace period of up to 10 days for payment. You will receive an account statement detailing your expenses as well. Cover your company's expenditures without incurring extra fees, and utilize a corporate credit card designed for larger enterprises. Issue an unlimited number of physical and virtual cards, allowing you to pay as needed, regardless of location. Access cash at ATMs worldwide, with real-time notifications and blocking features for enhanced security. These cards are available for use only with your authorization. Our system automatically extracts and reconciles your expenses, obtaining invoices and XML files for every purchase made by your company through any payment method, ensuring accurate financial tracking. This streamlined approach not only simplifies expense management but also promotes financial discipline within your organization.

One Click Expense Reporting seamlessly aligns card transactions with receipts and automatically generates the expense report, leaving only the submission for approval. We will configure your General Ledger and cost code framework within ExpenseAnywhere, subsequently integrating it with your ERP system to facilitate quicker and more efficient reconciliations without the hassle of re-entering data into your accounts payable systems. Our unique Advanced Receipt Matching and Validation OCR technology is paired with tailored workflows to guarantee that every expense adheres to your individual policies. Additionally, spend management dashboards and reports provide both an overview and in-depth analysis to empower more informed decisions regarding your corporate expenditures and their management. The proprietary OCR technology not only links corporate card information to scanned receipts but also analyzes the receipts for any charge types that fail to comply with your established policies, ensuring adherence and accountability. This comprehensive approach transforms expense reporting into a streamlined, efficient process that enhances overall financial oversight.

It's time to embrace the future of real-time expensing, leaving behind cumbersome expense reports and tedious manual reconciliations for good. Expense management should not burden your team; instead, leveraging real-time data offers complete transparency throughout the spending process. Stop the struggle of piecing together card transactions, spreadsheets, and paper receipts. With Center, all the essential data is consolidated into a unified system. The CenterCard® Corporate Credit Card, backed by MasterCard®, transcends traditional cards by automatically tracking expenses as they occur within Center's comprehensive expense management software. This shift to real-time expensing eliminates the need for expense reports, providing an all-encompassing view of company expenditures in one location. You can establish rules and workflows to enhance the review process and ensure that every expense is audited automatically. Analyze trends, uncover patterns, and detect irregularities effortlessly. Gain insight into spending by vendor, employee, or cost center to improve forecasting accuracy and identify opportunities for refining policies. Furthermore, this innovative approach not only simplifies financial oversight but also empowers your team to make informed decisions, driving efficiency and accountability in your organization.

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!

Incorporate dynamic and customizable floating buttons in the corners of your WordPress site to significantly enhance visitor interactions and conversion rates. You can create either simple buttons or sophisticated dynamic floating content while selecting from over 50 unique on-click actions. A crucial element of a floating action button is its on-click functionality, allowing you to dictate the specific action you want your visitors to engage in, whether it’s making a call, triggering a pop-up, launching Facebook Messenger, or redirecting to another webpage. Customization is a breeze; you can tailor the button’s color, icon, post-click color, animation effects, and the overall design of the floating menu. By integrating multiple buttons on a single page, you can develop interactive floating menus that enhance user experience. With Buttonizer, you have access to six distinct menu styles and animations, and you can choose whether each button appears on desktop, mobile, or both, ensuring flexibility in how your site engages users. This versatility allows you to create a truly personalized interface for your audience.

Gorilla Expense is a leading expense reporting system that integrates extremely well with all Sage and Microsoft Dynamics accounting systems

Effortlessly create and issue a tailored corporate card that comes with unparalleled controls, limits, and features, all supported by integrated software that simplifies management for you. Say goodbye to cumbersome expense reports, reimbursements, and the hassle of tracking receipts. You have the opportunity to completely brand the solution to match your company’s identity, encompassing everything from physical and virtual cards to the web dashboard and mobile applications. Our team can swiftly customize or integrate the service to meet your specific business requirements. Remarkably, this comprehensive out-of-the-box solution comes at no cost to you. We generate revenue by sharing a portion of the existing interchange fees charged to merchants on the Visa/Mastercard Network. We retain full ownership of all intellectual property, allowing us to provide thorough customization or integration tailored to your unique business needs. In addition, you can expect to fully align the software with your company’s branding, including every aspect of the physical and digital cards, web interface, and mobile platforms. As a bonus, you will receive up to $100K in SpendHub dollars to use during your first year of spending, enhancing your financial flexibility even further. This opportunity not only streamlines your expenses but also empowers your organization with enhanced financial management tools.

IBM Tivoli System Automation for Multiplatforms (SA MP) is a powerful cluster management tool that enables seamless transition of users, applications, and data across different database systems within a cluster. It automates the oversight of IT resources, including processes, file systems, and IP addresses, ensuring that these components are managed efficiently. Tivoli SA MP establishes a framework for automated resource availability management, allowing for oversight of any software for which control scripts can be crafted. Moreover, it can manage network interface cards by utilizing floating IP addresses, which are assigned to any NIC with the necessary permissions. This functionality means that Tivoli SA MP can dynamically assign these virtual IP addresses among the accessible network interfaces, enhancing the flexibility of network management. In scenarios involving a single-partition Db2 environment, a solitary Db2 instance operates on the server, with direct access to its own data as well as the databases it oversees, creating a streamlined operational setup. This integration of automation not only increases efficiency but also reduces downtime, ultimately leading to a more reliable IT infrastructure.

Pleo is an innovative platform for managing expenditures, aimed at assisting companies in automating and optimizing their expense workflows. With its intelligent company cards that have adjustable spending thresholds, Pleo allows employees to make necessary purchases while maintaining the organization's financial oversight. Managers benefit from immediate insights into company spending, equipped with functionalities such as automatic receipt reconciliation, the option to flag transactions, and the capability to temporarily disable cards when needed. By streamlining accounting processes and enhancing financial productivity, Pleo makes managing expenses a hassle-free experience for businesses, regardless of their scale. This integrated approach not only saves time but also fosters better financial decision-making across the organization.

Configuration is fully managed at runtime through the herbstclient tool, meaning that the configuration file essentially acts as a startup script. Users can make changes to configuration settings, window rules, virtual desktops, and keybindings in real time, eliminating the necessity to restart the window manager. Each virtual desktop, referred to as a tag, comprises both a tiling layer and a floating layer, where windows in the tiling layer occupy the entire screen space while floating windows can be positioned freely on top. Furthermore, all monitors utilize the same collection of tags, enabling users to swap the content of two monitors with just a single keystroke. This seamless interaction enhances the overall user experience by allowing for quick adjustments and multitasking capabilities.

Emburse unites some of the most esteemed and effective financial automation tools available globally. Within our range of products, Emburse Abacus embodies a commitment to making work more human-centric while providing expense management and corporate card solutions tailored for smaller enterprises. With its real-time expense reporting capabilities, Abacus simplifies the automation of team reimbursements, corporate card reconciliations, and adherence to your expense policies. The provision of precise, up-to-the-minute information empowers you to make informed choices regarding expense approvals, as well as evaluating company expenditures, budgets, and investment returns. By allowing you to concentrate your efforts on exceptions, Abacus enhances your operational efficiency. It identifies and highlights expenses that may breach policy, are nearing budget limits, contain discrepancies, or could be fraudulent. Furthermore, Abacus generates expense reports using trustworthy data sources, including receipts and card transactions, ensuring that all records are thorough and precise, thereby bolstering financial integrity. This comprehensive approach not only streamlines expense management but also cultivates a more transparent financial environment for your organization.

Folder Hub operates like a floating version of Finder, effectively making use of the notch on your Mac. By positioning your cursor near the notch area, a window emerges above other open windows, allowing you to interact with it in a manner quite similar to how you would with Finder. You can effortlessly drag files into your designated workspace, double-click to access folders, right-click for menu options and item sorting, and rearrange files with ease. However, unlike Finder, you must first establish a workspace that includes the folders you frequently use, such as Desktop and Downloads. Once your workspace is set up, you can quickly access these folders in a convenient floating window format. The benefits of using Folder Hub compared to Finder are noteworthy. One significant advantage is the accessibility of a floating window that is always readily available, eliminating the need to rearrange existing windows, display the desktop, or manually drag files from the desktop. This innovative feature makes file management more efficient and streamlined.

Manage every aspect of your business from a single platform. Enhance your business account experience with robust tools that provide complete oversight of your financial activities. Dedicate less time to administrative tasks and more to what truly matters – growing your business. Join over 500,000 satisfied clients on Revolut Business. Effortlessly send and receive international payments without any hidden charges. With multi-currency accounts, you can hold, exchange, send, and receive money in more than 28 currencies, benefiting from genuine interbank exchange rates. Enjoy free international and local payments within your plan limits, as well as complimentary transfers between Revolut Business accounts. Keep your operations streamlined with multiple accounts tailored to your business requirements. Spend in over 150 currencies at the real interbank exchange rate. Maintain control by issuing both physical and virtual cards, while monitoring your team’s spending in real-time. Additionally, automate your expense reporting and instantly capture receipts directly through the app for a more efficient workflow. This comprehensive approach not only simplifies financial management but also empowers you to make informed decisions for your business's growth.

Float UI provides a powerful solution for individuals without design expertise to effortlessly build stylish and contemporary websites, facilitated by its intuitive interface and a wealth of open-source design elements. This platform stands out as a free resource, ensuring that anyone can access its tools. It features an assortment of adaptable user interface components and sleek website templates, which significantly streamline the website creation process. With Float UI, users can not only expedite their project timelines but also produce polished and professional outcomes. This accessibility fosters a creative environment where anyone can bring their web development ideas to life, regardless of their design background.

Yordex offers a seamless solution for employees to submit expenses related to company cards while granting budget owners and finance teams comprehensive visibility and real-time control. This innovative platform enables organizations to streamline their financial oversight, eliminating uncertainties in financial decisions by providing clarity and authority over anticipated expenditures. With Yordex, users can manage company cards, expenses, invoices, and budgets all from a centralized interface. Our user-friendly software simplifies the management of financial elements, featuring intelligent approval processes that consolidate everything in one place. Whether your organization consists of 25 or 500 employees, and regardless of whether you are a start-up or an established enterprise, Yordex tailors its solution to meet your specific requirements. Our modular approach allows for scalability, ensuring you only invest in the features you need as your business evolves. Say goodbye to the hassle of tracking down receipts; Yordex integrates company card usage, expense management, customizable approval workflows, and easy accounting system entry, all within a unified platform, making financial management more efficient than ever before. By choosing Yordex, you empower your team to focus on growth rather than administrative burdens.

Our innovative business expense management software integrates seamlessly with prepaid Mastercard®, allowing effortless oversight of corporate spending. Boost transparency and authority over financial outflows, eliminate the need for manual expense reports, and simplify administrative processes, ultimately transforming your company's financial operations. Empower your workforce to make purchases while on the job, ensuring you control who can spend and where. Say goodbye to employee reimbursements and the hassle of lost receipts. Accepted at over 30 million merchants globally wherever Mastercard® is utilized, our prepaid card facilitates in-store transactions, contactless payments, chip and pin, and online shopping. Functioning similarly to a debit or credit card, these prepaid cards require only a sufficient account balance for transactions. You can impose spending limits and restrictions on the card while actively keeping track of expenditures. After each transaction, users receive a push notification to help them promptly document their receipts, ensuring organized record-keeping and accountability. This system not only streamlines expense management but also enhances financial discipline within your organization.

Streamline your operations and reduce costs with tools that encompass healthcare workforce scheduling, secure messaging, credentialing, and additional services. Centralize and manage all medical credentials in a single location for utmost convenience. Receive notifications regarding new requirements and track credentials that are approaching expiration dates. Float Care ensures your referrals are fully automated, successfully completing all handoffs each time. By connecting essential care providers, Float Care automates referral processes, guaranteeing that patients secure appointments before they leave the facility. Enhance collaboration among provider care teams to improve patient outcomes. Managing more than 150 different credentials for healthcare professionals, including nurses and doctors, can be overwhelming, but Float Care’s credentialing platform simplifies the process by providing easy access to all records, licenses, certifications, and more, thus facilitating better compliance and management of credentials. This comprehensive solution ultimately saves valuable time and resources for healthcare organizations.

Corpay Complete offers a robust and scalable platform to automate and control all aspects of spend management within your business. From payment automation that processes checks, ACH, and virtual cards with rebate opportunities to AI-driven invoice processing that extracts and matches data, the platform boosts operational efficiency. Purchase order requests and approvals can be customized and managed on the go, while card management consolidates travel, purchasing, and fuel cards under one system with strict controls. Expense management simplifies reconciliation by syncing receipts and card data directly with your ERP. Corpay Complete’s vendor onboarding portal streamlines document collection and communication. The platform enables seamless U.S. and international payments to more than 200 countries, backed by real-time analytics and mobile approvals for full visibility and control. Trusted by over 800,000 customers, Corpay Complete offers a guided, easy setup and continuous updates to keep your finance teams efficient. Its flexibility to start with essential tools and scale as your needs grow makes it ideal for businesses seeking to modernize spend management.

Simplify your expense management with Pemo’s corporate cards and comprehensive spend management software. Designed specifically for businesses in the MENA region, Pemo serves as a holistic financial management solution that encompasses both virtual and physical corporate cards to automate expense tracking. This innovative platform offers real-time insights into transactions while allowing businesses to establish tailored spending limits and regulations. By consolidating invoices, expenses, approvals, and spending choices, Pemo enhances efficiency in managing expenses and removes the necessity for conventional expense reports. Additionally, the system streamlines invoice payments, enabling users to gather, approve, and pay invoices effortlessly, along with features such as automatic data extraction and efficient approval processes. Furthermore, seamless integration with widely-used accounting software helps synchronize financial data, promoting quicker book closures and improving overall financial management. With Pemo, businesses can experience a new level of financial clarity and control that was previously hard to achieve.

Gain control over your expenditures and enhance credit card reconciliation by adopting an automated expense management system that streamlines your operations. Rest easy knowing that all spending initiated by employees adheres to policies, complies with tax regulations, and is ready for audits. If you desire transparency in spending and a more effective method for processing card requests, Inlogik offers advanced technology designed at the card issuer level to assist in managing card requests and customer portfolios. This solution not only automates the entire card request process but also allows for comprehensive analysis of spending patterns and emerging trends. Implementing smarter payment and financial processes can lead to significant savings in full-time equivalents, particularly for medium to large organizations. Reflect on your strategies for travel, office supplies, and subscriptions, and consider whether there are invoices that could be settled more efficiently using a card. With a wide array of procurement cards, lodge cards, and virtual card options now accessible in the market, businesses have the opportunity to optimize their payment strategies even further. Embracing these innovative solutions can lead to enhanced financial management and operational efficiency.

FloatMe is an innovative financial application tailored to assist users in obtaining, managing, and saving their finances. It provides rapid cash advances called "floats," which can reach up to $50 for new users, with the funds generally available within three days. For those needing immediate access, expedited transfers can be completed in just minutes for a nominal fee. Importantly, FloatMe does not require credit checks, meaning your credit score remains safe and unaffected. The app also includes overdraft risk notifications to help users avoid unnecessary overdraft fees and features a Financial Forecast tool that estimates your future available balance based on regular expenses and upcoming paychecks. To ensure secure connections to your bank accounts, FloatMe utilizes Plaid, which implements robust security protocols. Moreover, members benefit from exclusive offers through a continuously expanding network of over 40 partners, dedicated to helping users save or earn additional money. With its user-friendly interface and supportive features, FloatMe aims to empower individuals to take control of their financial health.

Capture expenses on the move for travel and entertainment with ready to go integration into Microsoft Dynamics 365 Business Central. Our web and mobile apps make it easy to capture, submit, approve, and export expenses. Zetadocs Expenses, an expense management service for Microsoft Dynamics 365 Business Central and other finance systems, is designed to save time. It reduces the time required by finance teams by displacing spread sheets and traditional paper-based processing for business expenses incurred staff.

Expenses is an intuitive expense management solution built to help organisations gain visibility and control over business spending. It streamlines the entire expense lifecycle, from submission and approval to reimbursement and audit preparation. By automating expense workflows, the platform reduces administrative effort and ensures consistent policy enforcement. Employees can submit claims anytime, anywhere using mobile access and OCR receipt scanning. Accurate mileage tracking and journey validation support compliant travel expense reporting. The solution is highly configurable, allowing organisations to tailor expense rules to their internal policies. Built-in HMRC and VAT rules help maintain tax and regulatory compliance. Finance teams benefit from real-time data and advanced reporting capabilities. Corporate card integration simplifies reconciliation and oversight. Overall, Expenses improves efficiency, reduces overspending, and supports smarter financial decision-making.

Mid-sized companies across Europe facing local compliance demands will find significant benefits from our flexible yet standardized expense management solution. Transform your receipt handling and expense reporting into a seamless and digital experience, eliminating the need for paper and reducing frustration. Enhance your cost control and simplify employee spending through our integrated employee credit cards, removing the hassle of out-of-pocket expenses and the tedious task of collecting receipts; manage everything directly from the app! Our solution allows for easy integration with your current HR, ERP, and accounting systems, ensuring we fit within your established framework rather than forcing you to adjust to new systems. Simply snap a photo of your receipt, and our advanced OCR and AI-enabled mobile application will handle the rest. With rapid OCR technology, we quickly extract essential data from receipts, making expense reporting a breeze for employees while guaranteeing accuracy. Available for both iOS and Android, our app functions offline, allowing you to capture, submit, and approve expenses efficiently, no matter where you are. By streamlining these processes, we empower businesses to focus more on growth and less on administrative burdens.

PEX is the only vertically-integrated full-stack payment platform that's built from the ground up to streamline spending and expense management, grant program funds disbursement, and rewards card management. PEX is a corporate card alternative that offers physical, digital, or virtual prepaid cards. All connected via an intuitive web, mobile, or API-driven platform. The leading platform for business prepaid cards makes it easier to manage expenses. You can distribute cards, manage to spend and eliminate archaic reimbursements. Real-time reporting is available. This innovative solution is ideal for all fund disbursement programs. It can be used by a non-profit to distribute grant funds via reloadable card or a business to create a rewards program. PEX provides physical, digital, and virtual cards for customer and employee rewards, incentives to drive loyalty and a platform to manage distribution and gather insights.

Pluto offers a flexible solution for businesses, whether you choose to implement just one module or the entire platform, ultimately leading to significant savings in both time and costs. Equip your team with smart virtual and physical cards that come with automated budget management, enforcement of receipt policies, and compliance oversight. By establishing a centralized hub for all billing, approvals, and payments, you can enhance your relationships with vendors and minimize the risk of duplicate payments. With the ability to make local and international payments through a one-click wire transfer in over 140 currencies or using Pluto corporate cards, you can streamline your financial operations. Transition away from petty cash vouchers by digitizing your processes, allowing for direct management of employee cash on hand and receipts through the Pluto system. Prevent cash leakages from impacting your profits and simplify the reimbursement process for employees with easy submission requests. Implement tailored approval workflows to ensure that the appropriate approvals are secured efficiently. Reimburse your team in bulk instantly to help exceed the performance metrics set for your finance department. Additionally, automate the generation of weekly financial reports for your CFO and other executives to keep them informed and engaged. This comprehensive approach not only enhances efficiency but also fosters transparency and accountability within your organization.

Start smarter business spending here. Soldo, the prepaid Mastercard® that manages your company's expenses, allows you to take control of your company spending. Smarter ways to manage company spending With customizable budgets, rules and rules, you can prevent expenses from happening. Your team can do their job better with restricted access to company funds. A mobile app for employees simplifies expense reporting and management. Soldo is trusted by over 60,000 businesses for expenses and spending. Everything you need to manage your expenses easily All staff should be issued smart payment cards that have built-in rules and budgets. The mobile app allows you to quickly capture receipts. Only available for paid plans All company spending can be viewed in one place. Export to any accounting software for a complete overview of finances. Soldo seamlessly integrates with Xero, allowing for smooth transactions and enriched data directly into the books. In just two clicks, export expenses to any other accounting software.

You are driven by ambition. You are a pioneer. At Oxygen, we salute you. Mobile banking made for you! We want you win. You will be able to work efficiently and avoid any liability. Our team is open to your venture and will find creative ways to assist you. You can easily complete the Oxygen app incorporation process - no matter where you are in the US. You can access our 24/7 banking services with no monthly fees. You can create one-time cards without worrying about sharing your Oxygen Visa®, Business Debit Card details. You can manage monthly spend, authorize merchants, and freeze or cancel virtual card with a tap. You can earn instant cashback rewards from approved merchants by using your Oxygen Visa®, Business debit card. There are no tricks, gimmicks, or games - just real money. You can easily integrate with SaaS accounting tools to tie up all of your financials in real-time.

Empower your teams with secure physical VISA cards that feature integrated controls, allowing for payments at any retail location. Instantly create virtual cards for managing and paying for your SaaS subscriptions, vendor invoices, and online purchases. Transfer funds to over 130 countries globally using both SWIFT and non-SWIFT payment methods. Simplify the processing of vendor payments and employee reimbursements like never before, all while ensuring the most competitive rates available! Oversee bulk vendor payments, manage inventory purchases, and send funds to vendors both within the nation and abroad, all from one convenient dashboard. Effortlessly reimburse employees for any expenses they have incurred, eliminating the need for them to wait until the month's end. With every transaction made using a Volopay card, both the spender and the budget owner, along with the company admin, can instantly see the details, ensuring you always have visibility on your company's finances. This level of transparency allows for better financial management and accountability within your organization.