Alternatives to Hogia HR

ConnectWise CPQ (formerly ConnectWise Sell) automates the process of obtaining professional quotes and proposals for IT solution providers. ConnectWise CPQ offers many tools that enable IT solution providers to save time and offer more value. Top features include professional proposal or quote templates, product catalog and sourcing, workflow automation, sales reports, and integrations to best-in-breed software like Cisco, Dell and HP. Building detailed sales quotes is time consuming, potentially costing your sales team hundreds of hours per week. ConnectWise CPQ™ (formerly ConnectWise Sell) brings order building complex quotes and proposals through custom templates, automated sourcing, and seamless PSA integration.

Quick response and quick turnaround time allow you to get the software you need quickly. Our analysts are able to help you communicate your requirements and avoid any unforeseen pitfalls. Our customer service representatives are available to help you make the most of our system. You will soon find us a valued member of your business family. This year, inside theft has been very common due to poor working conditions and worried or disgruntled employees. Click the link to see a presentation that was given to leaders in the jewelry industry about inside theft. Recruiting Expenses. Basic Salary. Employment Taxes. Benefits. Space. Other Equipment. You can save money by outsourcing your IT needs. You only pay for actual work done. AUTOMATING repetitive tasks such as downloading and processing orders, cash receipts and memo activity transactions, can help you save time and money.

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

Organizations can optimize their business travel and receipt management processes with Lanes & Planes. Lanes & Planes offers a single solution that allows you to manage all aspects your business trips digitally. This includes search, booking, cancellations & reimbursements, a mobile companion & ticket wallet (mobile application), receipt management, central payment & billing from one supplier, rights & policies, large-scale reporting & control, as well as service managed by trained agents. It's easy to book corporate travel via one platform thanks to connections with more than 100 reservation portals. Europe's largest B2B business travel portal makes it easy to organize and book centrally. You can centrally manage your business travel activities and have full transparency and control over all internal travel processes.

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.

myHR is a personnel management software that can be used by companies of any size and can be used on smartphones, tablets, and computers. It is ready in minutes, without the need for installation. Import your existing data, secure storage in compliance with GDPR standards. Easy management of absences, training, expense reports and benefits. MyHR self-service allows employees to access their information and update their personal information. All of your needs can be met in one application. Say goodbye to overstuffed drawers, lost papers, accumulating bills, receipts, and cluttered receipts. MyHR allows employees to scan and manage their expense reports. Securely store your company files and share them with everyone.

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.

eExpense, the multilingual expense reporting app, allows you to fill out company expense reports directly from your smartphone. This makes it faster and easier to manage receipts. eExpense is great for employees, as it streamlines the process and can be used immediately. It also makes it easy for companies to have real-time data in a simpler, more reliable and cost-efficient manner. eExpense provides a continuously updated overview that allows staff and management to see all information about business travel, including costs associated with different types of expenses. This infographic and detailed pivots are available to help them. eExpense is an App that can be used immediately with the EcosAgile suite's expense report system, Payroll, and the Complete Cloud backend features. eExpense does not require installation. It doesn't require any special skills or additional infrastructure.

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.

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

Integrate Biometric device to generate attendance. Employee shift allocation, Overtime details. Manual attendance for out duties, holidays, week off. Reset Attendance. Import Attendance from Excel. Notepad. Salary structure, Formula and Salary Setting, Payroll Processing. Reimbursement Salary. Arrear calculation. TDS calculation. Bonus calculation. Full and Final Settlement. Employee wise TDS Sheet, Salary, Reimbursement slip. View profile detail, Change login credential. Daily attendance In, Out, Shift. Holiday, Leave Balance on dashboard. Fill ongoing survey. View assign goal, task Post request for company employee. Employee schedule calendar. InsSysPay offers a web-based applicant tracking system. There is nothing to download, install or update. Your HRMS will manage the entire recruitment process. From posting requirements to managing advertising expenses, maintaining a resume database to scheduling interviews, your HRMS can manage the entire recruitment cycle.

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

Employees can log their time anywhere they have internet access, whether they are on their desktop, laptop, mobile device, or laptop. Decision-makers can see in real time billable hours and staff expenses. MindSalt is a time-tracking platform that both employees and managers will love. Online expense tracking software allows you to track mileage, upload digital photos, and record expenses as soon as they occur. No more delayed, lost, or misfiled reimbursement requests! Keep track of your projects! You can easily monitor your costs, track your expenses, manage your team, gain insight into who and where you are profitable. You can make data-driven decisions with this up-to-the minute information and keep your projects on-track. Both expense reporting and time tracking are two sides to the same coin. The duplication of effort caused by processing expenses and time separately is eliminated with integrated time and expense tracking software. MindSalt records all hours and expenses and reports them in one, easy-to use app.

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.

Easy to use software for managing child care centers. childcare helps Canadian child care centers to manage all their information and keep it at their fingertips. From child care centers' accounts to billing, subsidy, and receipting. Accessible 24/7, anywhere, anytime! Child care providers save time, paperwork, and money! Online child care management software designed specifically for early childhood programs. One solution for all. No matter whether you have one or multiple sites, childcare can be customized for all clients, large and small. Over 10 years of experience serving Canadian care centers! You can easily manage all client-related information such as child and family records, medical information, schedules and receipts. childcarepro™, a child care management software, consolidates and streamlines information as it is entered and is shared between modules.

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.

DATABASICS expense software offers your company the best of both worlds. It's powerful and easy-to-use, no matter where your employees travel. You will have more flexibility and less hassle when managing compliance, corporate policies, and reporting.

Neo helps you make your travel program more efficient. It provides a single place where travel managers can access travel and expense policy information, while travelers can book travel and submit expense claims. Neo™, a fully integrated travel and expense platform, allows travelers to book, travel, claim, and pay all from one place. You can seamlessly collaborate with IT, finance, and other cross-functional departments within your company. Neo™, the only truly integrated platform, combines best-in-class online booking and industry-leading expense management all within one place. Cross-device mobile experiences can improve expense reporting, reconciliation, reimbursement, and other processes. Create an expense report directly from your phone with receipt capture.Automatically populate expense reports from receipts, trip data, and card data.

Software that is easy to use and flexible for all types of businesses. Online, offline, and mobile versions available. For both services and sales, prepare, email, print, and send invoices to your clients in various formats. For amounts received from customers, generate advance receipts and against invoice receipts. All business expenses, including travel, food, office stationery and accommodation, should be recorded. Send purchase orders to suppliers and keep track if there are any pending orders. As you buy and sell items, you can monitor inventory with useful inventory reports. You can quickly create purchase journals and make vendor payments. Keep track of attendance, track employee leaves, track advances, and make salary/wages payments. Easy billing system for point-of-sale business. Print and generate invoices using a thermal printer or POS printer. Module complete for product manufacturing, including bill of material, production order and production entries.

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.

FleetWise VB, the industry-leading Fleet Maintenance Software, is available to government and industry. It provides vehicle and equipment information, fuel tracking, inventory control and tire tracking, as well as complete reporting. FleetWise VB can handle unlimited vehicles and equipment. SafetyWise VB, the industry's best Safety System, is available. It features features such as Inspection Scheduling History, Training Scheduling History and Incident/Accident reporting. To download a working copy of SafetyWise VB Safety System, click on the link to your right. We offer full support for all of our products. This includes on-site training of your employees. Our goal is to ensure that you are 100% satisfied with our software and services.

ProfitBoard by SlickAccount is a powerful, modern, and simple financial analytics, cash flow, and profitability suite for entrepreneurs. You can quickly and easily analyze everything about your business. Marketing channel performance, ads performance and project-wise profit everything. You can do everything easily, from simple income expense category-wise budgeting to more complex budgets like travel expenses for sales staff.

Holvi's all in one business account makes it easy to manage the chaos of self-employment. Holvi allows you to create, track and send invoices. Get paid quickly and keep your personal finances separate from your business earnings. Holvi Business Mastercard®, which covers your costs, simplifies complicated tasks such as expense reporting and receipt matching, and helps you cover your costs. Get the information you need to make better business decisions, from real-time cash flow insights to detailed financial reports.

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.

Ola can manage your enterprise travel. The future of corporate travel is simplicity and convenience. It is just a click away. Register to access your Ola Corporate Dashboard. Invite your employees. With the click of a button, your employees can book their rides through their Ola app. Your Ola Corporate balance automatically pays the ride. You can track ride expenses and download invoices from the dashboard. Ola can help you save money on employee travel management. Eliminate the hassle of managing reimbursements and collecting travel receipts. You can set your own ride terms, establish cost centers, and manage budget allocation. Your employees can book their own rides by simply pressing a button. Ola for Business offers a convenient way to travel around the city. Executives can book comfortable Ola rides right from their corporate dashboard. Ola makes it easy for employees to commute every day.

Simplify your expense reporting. Reduce time, save money, increase employee productivity. Online approval of expense reports is easy. No need to use spreadsheets or printouts. This saves time and increases productivity. ExpenseWire®, which streamlines expense reimbursement, is mobile-friendly and flexible enough for both small and large organizations, is simple to use. It integrates seamlessly with your existing payroll and accounting systems. It also supports all major credit cards. It is available 24/7 so it is always up and running. ExpenseWire expense approval software makes it easy to approve expense reports online. Managers can review and approve expense reports online from any location, at any time. There is no need for paper. Most expenses are preapproved according to the system's policy rules. Receipts can be viewed online, making approval and review faster and easier.

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.

WiseFins, a web-based app that runs on the cloud, is designed to help food industry professionals effectively manage their expenses related to food or beverages. It offers real-time data analysis and provides real-time data analysis. This tool helps to avoid costly errors and promotes long-term savings. WiseFins empowers F&B chefs and kitchen managers to make informed decisions about operational performance by collecting real-time data. This valuable insight helps them understand how operational aspects affect their overall financial performance and optimize their bottom line.

Hiveage is #1 rated and a favorite of over 65,000 business owners. Get paid faster and enjoy invoicing. Software that invoicing software that recognizes the importance cash flow for small businesses. Hiveage makes financial management easy for entrepreneurs. You can serve your customers better by keeping them updated with invoices, payment receipts and account statements. Your employees can track and bill their work, grant clients and projects access, and securely share financial information within your team. Hiveage was built from the ground up to make it easy for busy freelancers, small business owners, and agencies to manage their finances. No complicated accounting features are included here. Just the right tools are available to bill clients and keep track your future and current revenue.

TrackEx is a cloud-based integrated travel and expense management software that allows for end-to-end corporate travel management. It provides real-time insights and a hassle-free solution for employees to travel business. It allows both employees and managers to manage their travel spending. Booking and planning travel (air, car, and hotel) is easy Expense Management on-the-Go Automated expense approvals Streamlined payment process Smart compliance checking with real-time alerts No hassle accounting Get data and insights to create custom-reports Flexible users and role management Customer service and technical support

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.

Your needs and expectations will be met by the manager.one corporate account. It is a bank that is focused on innovation and offers a wide range of banking services and features. It saves time! With the Visa Corporate card, your manager can reimburse your employees. One card per employee. You can instantly manage authorizations and payment limits from your client area. Employees have the ability to access and fill out the information for their expenses. Employees can scan and upload their receipts from their mobile phones or computers. You can quickly sort out your documents and operations in real-time, which makes it easy to send them to accounting software. No appointment necessary. Within 24 hours of your first transfer, you will receive a response. There is no payment limit. You can customize your account from any computer or mobile device. You can manage your account and make payments from wherever you are. Each operation is documented in real-time. Interface with your accounting software.

You can trust a solution that will give you greater control over your business expenses and visibility. You control exactly where, when, and how much money you spend. Real-time expense data is readily available for analysis. You don't need to wait for the end of the month in order to see what was spent. No more out-of pocket spending for company-related purchases. It's no longer necessary to chase down your team for lost receipts. All the information you need is in one place, and can be sorted in any way that you like.

A collection of 20+ reports can be found in one dashboard. These include work completed, pending and priority issues, FY Wise work status, user-specific allocation Status, and work status. Each service is displayed in its own service dashboard. A bunch of 12+ reports can be used to view the office's real-time activity, such as task creation, completion, user performance, timesheet logs and service-wise work completed. A collection of 16+ reports allows you to view every activity of a user over a selected period. This includes tasks completed, inward Taken Outward Given, receipts created, expenses incurred and SMS sent. Bunch of 9+ reports for a client/group like status of all services and unbilled tasks, invoices generated, outstanding, debit & crédit notes issued, service estimate made etc.

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.

Cleanwash is a desktop program for laundry management and dry-cleaning. Cleanwash is easy to use and has a simple interface. Cleanwash is easy to use, so you can start using it almost immediately without any technical assistance. Cleanwash offers a variety of options for clothes management, customer management and expense management. etc. You can quickly search/filter, sort, and find items in each management. You can customize the application to suit your business needs, you can customize the receipts, clothes attributes/variations, hardware connected to your computer, business details and information, backup and restore data, etc. Clothes Management with Pieces names. Services Management. Customers Management. Roles Management for Employees Prices Management. Expense Management. Print & Export Reports to Excel, Html, Pdf Robust pricing. Secure employee access. Secure data storage.

Employer-focused payment options make it easy to attract, retain and engage top talent. Wisely's innovative workflows and technologies can help you achieve 100% electronic pay, lower costs, and easy administration. Partnering with a leader in payroll innovation will make it easy for you to do it all. Wisely®, by ADP, offers workers a new way of getting pay and other income. This could save time, help better management, and allow for efficient control over their money. Employees are increasingly being paid on an as-needed basis, in between regular paydays. Wisely®, now offers an efficient way to do this.

We offer industry-specific data for WhatsApp marketing and email marketing at the most economical prices. We offer email data that can be used for email marketing, surveys, and business promotion. EasyLeads assists small businesses in finding the right contacts to promote their products and services, and create new opportunities. To help you get better results with your marketing campaigns, we have the right industry, state, and city wise b2b/b2c databases.

In seconds, create a professional invoice/quote/challan and send it to the client. It is easy to send a payment receipt along with a thank-you message. Never lose another receipt. Our expense management tool makes it easy to track and manage business expenses. You can also track payments received against invoices. Smarter decisions can be made with our comprehensive reporting and analytics feature. Enable the Whitelist feature to improve cloud security and prevent unauthorized access. Add a QR code (or code) to your invoice to accept payments online. Our responsive layout makes it easy to keep track of your business on any device. You don't need to worry about multiple users and their access rights. You can manage your users and access rights using 'Handy Invoice.

A system for managing human capital designed for higher education. Your HR staff will be supported and your entire organization will be powered. Employees have access to crucial information whenever and wherever they need it. From day one, manage the employee lifecycle. You can monitor the progress of your workforce by integrating data from all departments and using powerful analytics to plan for the future. With its intuitive and simple interface, colleague HR is a great tool for any team, large or small. It automates tasks and streamlines processes. Employees can save time by using self-service to enter their vacation and timesheet data. Access to all information employees need, including tax documents and benefits, is easy from any device. Navigate the complexities of faculty stipends and roles. IPEDS reporting and tracking of time for affordable care act compliance. Also seamless integration between financial aid for college and federal work-study.

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.

iApp is a one-stop solution for all your human resources needs. It simply provides more opportunities to evaluate and reevaluate existing processes while paying equal attention to employee activities. The system makes it easy for users to follow a consistent course of action, eliminating any room for error. The system allows for timely leave adjustment, which can be kept group-wise or month-wise. This gives employees a better understanding of the process and helps them to execute work-place policies more effectively. HRs can create leave reports that can be accessed by all employees for further verification or refinement. This creates a common code of conduct. The flexibility of implementing enterprise-wide identity solutions is greatly enhanced by the integration of all applications on one platform. Spectra's iApp has application-specific expertise, making it the most prominent of all its solution offerings.

Pre-registration management system (pre-admission). All registration form sales managed. Returned forms, fee management system, student registration details. Fee management, defaulter student status and many other things. Timetable management system, teacher wise, section-wise, year planner. Student attendance management system. Attendance management system for students. Student wise, subject wise attendance. Attendance is both teacher and student wise. SMS to parents for absent and low attendance. Homework management system. Faculties can upload homework. Students can access the homework anywhere they are. Students can submit their homework online. Accounting and inventory management system. Daybook, journal, cash book, bank, and bank books. Purchase orders management, purchase invoices, purchase registers, general ledgers, party ledgers, item ledgers. Management of receipts and department-wise item issues. Item-wise inventory status. Status of stock by department.

Circula offers medium-sized and internationally oriented companies a Software-as-a-Service solution for digital travel and expense accounting. The intuitive user interface and AI-based technology allow receipts to be processed instantly and digitally archived in compliance for GoBD. In Berlin, the award-winning technology company (KPMG Visa, PwC), was founded in 2017. Circula is the new standard in travel costs, expenses and allowances. Our intuitive software for accountants, employees, and supervisors helps modern companies digitize their accounting. It also creates flexibility and efficiency within the entire team. You can relieve your accountants and create a solution to all your employee expenses. Our intuitive mobile app makes it easy to enter receipts, invoices and lump sums and submit them on the go. Supervisors and accountants can see all expenses submitted in real-time.

All your litigation, pre-litigation and non-litigation work will be managed along with accounting & documents management. All your legal cases managed Get Your Daily Board (Cause List/Case Board) Ready You have the option of updating your case status manually or automatically Notify your clients / Panel Advocates about the Next Date via Email / SMS All your Pre-Litigation and Non-Litigation work can be managed Task Management, Reminders and Notifications Document Management Management of Accounts Multiple Users Management with Limited Rights and Limited Data Access Various MIS Reports in Excel, PDF or Receive as Scheduled Email Automatically

BookitWise Room Booking System allows users to book rooms. It also includes catering, meeting rooms, and other resources. This software is for businesses who want to create a professional environment in which to hold important meetings with clients. BookitWise is available online and can be accessed on mobile devices. Bookitwise software integrates with Visitlog Visitor Management System, which will keep track of guests' details once they have entered the premises. BookitWise's Room Reservation feature allows users to find information about the availability of rooms and what amenities will be included in the room. This feature is time-saving and allows for quick bookings as all the information is provided at the time of booking.

The only corporate card that can strengthen your finances. You can replace expense reports with unlimited virtual or physical cards. Automate your accounting and get 1.5% cash back on all your expenses. Get a complete overview of your company's spending. Zoom in on a single transaction or user right away. Forecast your spend by department or merchant, employee, or company. Ramp's comprehensive expense management solution saves finance teams 5 days per month by replacing inefficient expense reporting. No more chasing people down. You will be notified immediately after you are charged. Ramp automatically collects, matches, and reminds you of every transaction that requires one. You can send them via SMS, email, or in bulk. Integrate with top accounting services. Easy, centralized accounting with one-click sync and export to hundreds of accounting providers. Integrate with the best accounting providers.

SutiExpense is a web-based expense tracking software solution from SutiSoft that allows organizations to track expenses, book online travel and enforce spend policies. It also helps manage approvals, capture expense receipts and allocate expenses. SutiExpense is highly configurable and offers an intuitive user interface that can be customized to meet any business's unique expense reporting requirements. Users can also easily create, submit, and/or authorize expense reports via native apps for Android or Apple iOS. The core features include GST, VAT, HST tax capabilities and cost allocation (project client and time), currency conversion and receipt matching, accounting system export and import of credit card statements.

Hosty Native Airbnb Management app allows you to manage all your day-to-day operations from anywhere. Manage all your Airbnb guest communications. Accept & decline reservations, write reviews and make changes to your multi-calendar. Work with your team and delegate tasks. Available on App Store or Google Play. Hosty offers a 30-day free trial and premium access. This is a great way to get a clear idea of what to expect. It also gives you the information you need to make an informed investment decision. Hosty Vacation Rental Features: Multiple Accounts. Channel Manager, Central Inbox. Report Management. Listing Management. Task Management. Review Management.

The Shopping and Grocery List scanner scans receipts and automatically adds expenses to your budget. You can search receipts by date or store. You can organize your receipts and expenses to help you have better control of your money. Fitfin is your personal budget planner. It helps you save money like an executive. Track your income and expenses. You can even classify them by type. This application allows you to create shopping lists and set up a proactive budget. You can edit or delete the records you have created. You can search for receipts by store name and date. You can see how many times you have bought a product, and how much you spent on it. This information can help you make informed choices.