Alternatives to Mithra

Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, eliminates manual work, prevents maverick spend and drives savings — faster than you think. - Procurement: Strengthen supplier relationships, centralize contract storage, and simplify employee requests. - AP Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control. - Spend Management: Effortlessly track budgets across multiple locations and departments, control expenses, and create reports for actionable insights. - Supplier Management: Streamline vendor onboarding and approvals to minimize potential risks. - Integrate Precoro with ERP systems and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or create custom connections with a free API. Say goodbye to duplicate payments and manual document processing. Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM). Keep all your data secure with SSO and reliable 2-factor

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.

Procurify is the Intelligent Spend Management company. We’re on a mission to give all organizations unprecedented visibility and control over their business spend. By bringing more spend under management in one procure-to-pay solution, our customers capture unified spend data that can be harnessed to realize millions of dollars in time and cost savings. Procurify is trusted by hundreds of customers worldwide to manage over US$30 billion dollars of organizational spend.

Zycus Spend Analyzer software, which includes AutoClass™, iAnalyze and iMine modules, ensures that this does not happen. We make it easy to manage your organization's spend and identify savings opportunities. ZYCUS SPEND Data Management - Software for aggregation and cleansing of data, classification, enrichment, and processing of data for further enhanced utility. Today, spend data analysis has become a critical business necessity. It is not enough to simply collect spend data from various sources within the enterprise. This is a huge challenge. ZYCUS SPEND DATA MANAGEMENT - Zycus spend management software is unique in that it offers data management solutions.

Simplify the entire purchasing process with Purchasing Software. It allows you to Control, Request Approval, Purchase, Pay and Reconcile. Take control of your entire purchasing process. Take control of your entire purchasing process and supplier management. Create a purchase order to begin the purchasing process. ControlHub is the best procurement software for your team to track and generate POs all in one place. No Spreadsheets No emails. No bottlenecks.

You'll have the most complete view of all your suppliers and spend to identify all the opportunities for savings, risk mitigation, and compliance. The SAP Ariba spend analytics solution collects spend data from anywhere it is stored, then classifies it according company and industry standards and then enriches it by Dun & Bradstreet market intelligence. The end result is a detailed, objective analysis of your organization's spend habits and the opportunities to save money and improve supplier relations. You will have the visibility to your spend so you can make faster, more confident buying decisions and negotiate with more power. After SAP Ariba Spend Analysis has collected data from your systems it aggregates it and classes it using industry standards-based and custom taxonomies. You will gain greater insight into your supply chain by combining Dun and Bradstreet's enhanced business information with the solution.

This platform allows organizations to plan, manage and monitor all activities in real time. It provides a holistic approach to capital expenditures management. Inpensa ties provide a complete life-cycle approach that is ideal for managing transformation projects and achieving tangible results. Our connected capital planning solution eliminates the need for manual spreadsheets and automates the entire process. It also ensures that plan information is always current and integrated with other systems and the general ledger. Intelligent data capture helps you manage the funding request process. It guides you through the analysis, development, and approval of the business case. Our solution not only measures budget accuracy and delivery times, but also captures whether investment decisions are made. All CapEx investments can be planned, analyzed, and approved in one system.

You can manage all sources of spend across all categories for one unified view. SAP's Spend Management Solutions allow you to make quick, intelligent decisions that will help your business move forward. Both direct and indirect spending. Services and contingent labor, travel, and expense. Intelligent spend management can bring about powerful results. This includes invoice processing. Digitize and simplify your source to pay processes from beginning to end, controlling spending on direct materials and indirect materials, finding new savings sources, and building a healthy supply chain. Manage your external workforce and service providers throughout the entire lifecycle. This includes milestones, project delivery, on-boarding, invoicing, quality review, off-boarding, and off-boarding. You can capture and collect expense and travel data from any purchase.

In a collaborative environment, assess and fix bad data in real time. With embedded business rules and workflows, data governance can be improved. For greater visibility, enrich your supplier master data with context information. Rosslyn Spend Management allows businesses to automatically aggregate, improve and organize both structured as well as unstructured data. All business intelligence sources are now synchronized, standardized, and provide a single version. The Rosslyn platform leverages augmented intelligence, machine-learning, natural language processing, and robotic process automation to transform the way businesses create value out of data. Rosslyn Spend Management offers a secure, reliable, searchable, and resilient database that is based on a combination of process, design, and technology. It can be accessed enterprise-wide and interrogated, combining multiple systems into one view. This single version is known as "The Golden Record".

Cleanse, categorize & visualize all your supplier data. Bolt-on contract Management, on-boarding and ESG solutions to track spend against risk. To accelerate your business, create a single trusted source of truth about enterprise supplier data. Multi-domain master data management platform. Write-Back. Push back to source systems. You will get the data you need quicker than you ever thought. Now you can get the truth. You can access our "Ready to Go", data-driven apps. Integrated security, machine-learning, AI & visualization (AnyDATA or Power Bi). You will get the visibility and answers that you need faster than you ever thought possible. Global enterprise teams and lone consultants. SaaS analytical solutions "Ready to go" Business users can easily access data and ask questions. Citizen data science is truly democratic and integrates documents, data, and compliance Information. Import, manage, report, and create advanced (continuous), analytics.

Optimize Spend is a top-of-the-line enterprise spend management software solution It gives you global visibility and allows you to manage all your corporate subscriptions, market data, research, and software. You save time and money. Optimize Spend is a true best of breed solution that combines the best of FITS and Informationmatch for over 20 years with significant new capabilities.

All expenditure. All processes. All processes on one platform. Procurement involves many processes, stakeholders, and each has its own set of challenges. JAGGAER ONE is the only platform that seamlessly manages 100% of your spend across all sourcing, procurement, and supply chain management activities. Learn more about the JAGGAER ONE platform, and get procurement made easy. - Comprehensive solutions that are both broad and deep for all types of spending Vertically-focused solutions that address the specific needs of your industry - Turnkey supplier Onboarding and Catalog Enablement Service to Facilitate More Spend Under Management - Levers that enable strategic planning and execution for value-based outcomes Fully automated solutions for success and digital transformation

Financial Management for Intelligent IT. ClearCost solutions enable leaders to communicate and manage the cost, quality, and value of the IT services that they provide to their company. We help IT leaders make every dollar count. Transparency is key. Save Money Our solutions will: Provide transparency and granular breakdown of all IT costs. Align your business plan with forecasts and budgets. Communicate cost assignment more effectively and accurately. Our Intelligent ITFM Managed Services. Our team will: Add to your team with our in-house or on-site experts. We will organize your ongoing data, modeling and validation. To maximize visibility and cost enhancement, align your cost transparency plan. Optimize your costs. Drive growth IT leaders will be able: To increase the allocation of critical resource. Optimize the measurement and forecasting of IT- and shared service costs. Continuous improvement in organization performance ITFM Foundation. Make intelligent decisions

Ignite provides a complete set of cloud solutions to streamline your spend across the full range of strategic procurement activities and gives you the visibility and insights you need for more intelligent, responsible, and efficient procurement decisions. With a unified solution for your spend management needs, you eliminate silos and bring strategic procurement to the forefront. You benefit further from what we call the “Ignite synergy effect,” a powerful force that takes effect when we create unified processes that leverage each service’s strengths and create significantly greater value. Your spend management success starts here as Ignite helps you get: - Speed, agility, and accuracy - Consolidated and harmonized data - Visibility, collaboration, and credibility - Rapid value and ROI

The best analysis solution transforms messy data into tangible opportunities. Transform spend data into savings opportunities, and track savings contributions to your bottom line. The most powerful enterprise spend analysis tool will transform heterogeneous sources into tangible opportunities. Transform spend data into savings opportunities, implement savings projects, and track savings contributions to your bottom line. The only solution that uses real spend data and purchase price data to predict future profitability. Technology allows us to manage data in a way that no one else can. We write code that is clean, secure, and meaningful. We bring the future of commerce to the present in areas such as artificial intelligence, machine learning, and big data. We strive for total transparency with our clients and ourselves. Our solutions allow procurement to have a more open dialogue and better decision-making based on reliable data.

Agicap automates and centralizes your cash flow, allowing you to focus on analysis and decision-making. Create your cash flow forecast, and monitor your targets. Visualize your cash flow by synchronizing bank accounts and business software. Automated, centralized and harmonized cash-management can improve overall productivity. Consolidate your data with a collaborative tool that consolidates all of your data. Cash flow can be forecasted at the entity or consolidated level. Consolidate your cash flow and monitor it from multiple banks, entities and business tools. Create automated cash forecasts to explore scenarios. Create custom dashboards for better analysis and reporting. Agicap will automatically categorize your banking transactions. Real-time monitoring of the differences between actuals and forecasts. Build a reliable prediction and make informed decisions at the appropriate time.

AI-powered analytics can help you organize and distill your complex data. Visibility into your spending patterns is a great way to start, whether you are looking for ways to save money or to go digital. Simfoni Spend Analytics, part of our Spend Intelligence Platform, provides data management and insights about pricing, vendors, total spending, categories, and diversification, allowing for smart and strategic procurement. A user-friendly eSourcing solution that offers advanced automation, unique insights and helps users to identify the best award decisions for suppliers in less time. eSourcing offers significant cost savings to procurement teams. Save time, increase efficiency, and reduce the time required to award a new contract. Collect all the information you need in order to make more informed decisions about your suppliers.

Spendency was developed by people who have extensive experience in managing spend data and purchasing. We are passionate about creating a system that allows users to manage their own data, is simple to use, and is affordable enough to allow everyone to do spend analysis correctly. Spendency is designed for companies and organizations who want to control their costs. It is a great solution for purchase managers looking to see the company's cost trends and category managers looking to analyze and structure the categories being processed.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase’s powerful and user-friendly software combines accounts payable automation, expense management, and corporate cards into a package that employees, accounting teams, and vendors love to use. It seamlessly integrates into the most popular general ledgers including NetSuite, Sage Intacct, and more. Our approach to guided procurement ensures that all purchases — from initial requests to payment and reconciliation — make it easy for all employees to buy what they need while giving all necessary stakeholders in the loop. Airbase’s modern approach to spend management brings efficiency to complex business processes and accounting needs like support for multi-subsidiaries, multi-currency, and purchase orders. Flexible intake forms and approval workflows ensure full stakeholder oversight across multiple buying scenarios. Build a culture of spend compliance and control your destiny by using Airbase.

Panem makes it impossible to spend money on SaaS subscriptions. Our innovative solution helps you optimize your budget and keep track of subscriptions that could be reducing your financial runway. We know that managing multiple SaaS subscribtions can be a difficult task, especially if you have to track them manually to ensure you are not overspending and missing out on possible savings. Panem uses leading banking APIs, and AI algorithms, to read and classify your transactions directly from your account. This process is completely secure and private. Your financial data will be protected at all time. Our AI algorithms analyze spending patterns, identify subscriptions that are redundant or underused, and provide insights to help you make informed SaaS investment decisions.

COVALYZE optimizes the entire strategic procurement process, from demand management to RfP comparability. COVALYZE provides a better category data set that includes all technical business specifications in a structured format. You can get new insights into your category data by combining supplier prices with detailed business specifications. How can I reduce the number of article variants? What business features are driving the category's price? Book a demo session today! COVALYZE is an online platform for OEMs and enterprise producers who want to reduce the cost of sourcing components and services while speeding up time to market. COVALYZE gives you all the information you need to start your negotiations. You can find everything you need: price of components, high-priced suppliers, overpriced parts and many other things.

Instant virtual and physical cards for business expenses. Monitor and control spending. Emburse's clients have distributed teams that work in multiple offices. Each office has a manager who enforces budgets regarding supplies, meals, and perks. These businesses can set budgets for each expense category, and delegate control to their employees. Businesses can optionally request receipts and expense categorization for each purchase. Employees can get meal cards, which are restricted use cards that can only be used for food purchases. Meal cards allow employees to choose from a variety of menu options and allow them to order delivery from websites like DoorDash and Uber-Eats. Emburse's API allows for the creation and scaling of expense cards to suit custom business solutions or third-party integrations. With just an email, new cards can be created immediately with spending limits and restrictions for merchant categories.

Conductiv's solution provides a single-stop shop for managing third-party service relationships. Conductiv makes it easy to manage your daily tasks such as renewing contracts, building stakeholder consensus, and reaching long-term goals like hitting savings targets or adhering with on-contract compliance. Our group purchasing contract portfolio allows you to accelerate negotiations on service agreements, which will save you time, money, effort, and money. You can create a 18-month plan, identify savings opportunities, track department performance, negotiate competitive contracts quickly, and even create a roadmap. Our dedicated experts can help you implement bespoke sourcing solutions that will reduce your workload and improve your results. Comprehensive lifecycle management integrates your supply chain with suppliers, contracts and market intelligence at all stages of the sourcing process. Third-party services have become more popular, and so has the demand for procurement intelligence and expertise.

Yorba helps you manage and find your online accounts. It also tracks your mailing lists and analyzes your paid subscriptions. Yorba will help you receive fewer spam emails, save money on subscriptions that aren't used, and protect your personal information from being sold, shared, or stolen. Reduce your digital footprint, one step at a tim. Yorba, to our team is more than a platform. It's a goal. We believe that it's time for a rethinking and resetting of how the internet works. We are proud to be Public Benefit Corporations, which are legally bound to put user privacy and wellbeing above profits. Yorba only keeps the information we need to provide services and removes it as soon as we can. Join us in our mission to make the internet less annoying.

Setyl is a comprehensive solution to track and manage IT devices, applications and spend across your organization. Integrations with Google and Microsoft and 30+ MDMs, HR and accounting packages allow for the easy implementation of Setyl into any IT pipeline, casting visibility into asset inventories and software portfolios while providing the scalability required for business, now and in the future. Setyl compiles organizational data into three comprehensive registers, linking People, Applications and Assets to create a full picture of asset and license distribution and access across an organization, their location, security and cost. With features to structure the onboarding and offboarding process, detect software access with SSO, survey employees on their software and hardware use, track warranties and contract renewals, Setyl helps organizations consolidate their hardware and software, save time, identify savings and meet compliance requirements – all from one intuitive platform. QR-coded asset labels can be affixed to any item to use in conjunction with the platform to link assets to their online profile, and prompt Setyl’s Discreet Asset Recovery if reported lost or stolen.

The corporate card for companies that are rapidly growing. The Stripe Corporate Card makes it easy for staff to manage their expenses. You can instantly get provision cards, manage your business expenses and receive credit increases as your company grows. Instead of dealing with complicated reward programs, you will get extra cashback based upon the categories that you spend the most. It's the corporate card we all want. You only need a Stripe account to sign up. There is no paperwork or personal guarantees. With a virtual card, you can be up and running in minutes. Your banking and payment history are used to determine your credit limit. Your credit limit will increase as your business grows. Upload your logo directly to the Dashboard to ensure that your corporate card is the same style as you brand. Your cashback balance will be automatically added to your monthly bill. This ensures that you won't lose your rewards. There are no annual fees, late payments or foreign transaction fees.

These cost algorithms create cost relationships between your IT infrastructure and service data, procurement data, and financial data enriched by external datasets. An intuitive user interface is user-friendly and allows for easy navigation, user permissions, and clear visuals. To improve the accuracy of your IT cost analysis, align to industry standards to allow for easy benchmarking. CostLens is a cost-effective tool that helps you make informed investment decisions. Single-sign-on capabilities allow users to connect with third-party systems easily. SplitLink, a unique framework, is aware of cost metadata and automatically creates end-to-end cost relationships at low levels of detail. This allows you to quickly identify and drill down on problems.

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.

Connecting people to the resources they need for education. Superior service. Intelligent spend management. ESM Purchase is a dynamic purchasing community powered by community insight. It helps you provide a compliant shopping experience, understand, manage spend, prioritize suppliers, and create a more diverse, sustainable supply chain.

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.

Your business' efficiency is enhanced by invoice management, credit cards, and digital financial processes. Moss can easily track and reimburse all out-of-pocket expenses, no matter how small or large. Automated accounting processes allow you to focus more and save time. This will also help you speed up the month-end close. Data can be exported from your accounting software with just one click thanks to its integration. Moss facilitates invoicing for the entire team. Digital, automated, and centralized in one place. Moss allows you to make the most out of your time with automated approval and spend processes. Employee credit cards allow for greater control thanks to their set approval limits. You can track all employee spending in Moss and freeze cards. You can also adjust the limits flexibly. Moss allows you to see all employee expenses in one location and in real-time. This makes it possible to track every payment.

S2P is the complete process between an organization's suppliers and its customers. It begins with identifying the right suppliers to meet a need, then negotiating terms and signing contracts with them to receive goods or services. Invoicing and payment to suppliers is the last stage of the process. Source to pay refers to strategic procurement activities like spend analysis, sourcing and contract management. It also includes downstream activities like e-procurement and purchase orders. Invoice automation is an option. Accounts payable and payment processes are also included. The Source-to-Pay process is used by businesses to reduce costs, monitor, lower risk, improve innovation, strengthen suppliers relationships, and many other purposes. Ivalua's Source-to-Pay platform digitizes all aspects of the process, including all categories of spend and all suppliers.

IBM Apptio unifies operational and financial data into a single model based on an industry-standard taxonomy for cost categorization. We combine sophisticated allocation rules with specific metrics and KPIs to enable organizations to answer strategic questions about investments, accelerate budgeting, and accelerate forecasting. Organizations can explain investments and variance to plan faster to constituents and executive management to uncover opportunities to optimize cost structures and reduce risk to accelerate growth. To allow for faster budgeting and analysis, a structured view of IT expenditures for actuals and plans should be implemented. This will allow for a more efficient and organized approach to IT expenses. Reduce overall IT spending by eliminating waste and duplications, as well as aligning investments with strategic priorities. Reduce forecasting time, increase frequency, and redirect resources towards higher-value activities.

Normalize and augment data to increase confidence in decision-making and data management. Facilitate the freight audit and payment process. Get better insight into current transportation spend drivers, performance, and more. We can do more for you the more complex your requirements are. Transportation Spend Management (TSM), a data-driven approach to optimizing and leading your logistics' financial and operational performance, as well as the factors that influence transportation spend and the delivery value to customers, is a data-driven approach. It is an integral, complex, and comprehensive part of superior supply chain management.

We know that a new device is more than just a gadget; it is an instrument that can impact costs, quality and patient outcomes. We're on a quest to help health systems make more informed decisions and deliver life-saving technology faster, with fewer resources. symplr spend provides health systems with strategic tools, reports, automation and product data insights for over 300K SKUs to help teams evaluate and compare new technology. We connect your stakeholders, from value analysts and supply chain teams, to physicians and clinical staff, to drive engagement in your integrated supply chains and to support your clinical workflow. Maintain a single entry point for all new product requests. Transparently sharing data will create team understanding and accountability.

Spend Intelligence is a new method of operating that is based on facts and not opinions. Are you frustrated with the time-consuming and messy process of direct sourcing? Are you having trouble tracking BOM data, price changes, and tooling using spreadsheets and email? Ravacan automates direct sourcing using a single analytics platform and collaboration platform. This allows you to focus on more important strategies. You can create a central place for purchasing part numbers, prices and lead-times as well as supplier information. Ravacan can integrate with existing solutions. Software does the heavy lifting, including data crunching, alerts, and automatic notifications. Real-time insights that can help you save money, secure supply, and capture new ideas. State-of-the art algorithms produce actionable insights that help you answer critical questions about strategy. You can make proactive recommendations that will improve your bottom line without spending too much time or resources on data analysis.

Spendkey stands out as a Gen AI-infused spend management platform, designed to convert complex data and documentation into actionable, profit-oriented strategies. By equipping teams with critical insights and market intelligence, Spendkey simplifies the intricacies of spend and contract management.

Across businesses effectively managed accounts payable processes are essential for optimising cash flows and achieving sustainable business growth. Accounts Payable (AP) processes are traditionally hampered by manually intensive, complex and poorly controlled processes making it hard to manage business payments. Zoyer a SaaS-based, data-driven business spend management platform with embedded finance capabilities, provides businesses complete control over business payments. The full-stack platform automates the complete payment cycle from supplier onboarding, automated invoice receipt, routing, approval, three-way reconciliation and payment execution. Embedded multi-rail payment options allow supplier payments to be securely processed from the Zoyer platform, provide greater control over the flow of funds and ease of reconciliation by ensuring invoice and payments data are in sync. Zoyer uniquely embeds Zaggle branded card products such as founderscard and corporate credit cards directly into accounts payable workflows. - Embedded credit cards to finance payables - Invoice processing that is completely automated - Multiple payment modes - Supplier portal and mobile application - Rich dashboards

SimpleLegal is a modern platform for legal operations management that combines Matter and Vendor Management with e-Billing and Spend Management. It also provides business insight through robust Reporting and Analytics. SimpleLegal assists corporate legal departments to streamline and optimize their work processes and make better business decisions.

You will save money by managing your customers' SaaS ecosystem. You don't have to guess and you can put SaaS usage data into action! You can easily track the usage of unapproved SaaS applications to enforce SaaS security policies. Automate your SaaS provisioning, approval and de-provisioning processes quickly. All SaaS usage reports across the entire organization. Compare SaaS usage with licensing to identify areas for savings. Augmentt can help you understand SaaS usage and optimize spend, enforce security policies, and improve productivity. To help your client reduce risk, increase productivity, and decrease spend, discover the entire SaaS Applications mix that is used in their environment. Track users, usage, and spend for all your SaaS subscriptions quickly. Get rid of the guesswork associated with subscription management and save money today!

Glean, a smart accounting tool, analyzes invoices at line-item level to quickly identify when vendors are charging you more than they should. Give your finance team the tools they need to save money and empower them. Track spend and budget as they occur, not after accounting close. Our AI software automates all data entry and approval processes, saving you time. Compare bills with previous periods to identify differences. Finance teams can save money and increase accountability for spending within their organizations with Glean. Glean allows you to make better spend decisions by analysing vendor costs at the line-item levels. Glean automates your entire process, saving you time and money. Machine learning is used to provide contextualized analysis and strategic insight we call "gleans". You don't need to be alerted when your monthly invoices change, but you should also understand why.

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

Your team can focus on their core competencies and reduce the administrative burden. Get full visibility into the performance of outside counsel, their spending and compliance with guidelines - both now and in the future. Data-driven analytics can be used to strategically allocate department budgets. Recognize top-performing firms and grow the partnership. Quovant is trusted by some of the most recognizable brands in the world to manage their legal spend and performance. Quovant simplifies, controls, and ensures compliance in the complex legal bill review process. This allows you to see all your spending and achieve better results. Our proven legal bill review tool and analysis of attorney fees is designed to give you the information you need in order to make better payment decisions. Our cloud-based software platform eliminates the complexity of managing matters, vendors, and legal bill review.

ISPnext's Business Spend Management solutions directly increase the financial impact for more than 400 organizations. Business Spend Management (BSM) is a platform that allows you to automate invoice processing, reduce risk, and improve supplier relationships for your entire organization. Our solutions will help you to secure the entire source-to-pay process and achieve sustainable operations quickly. Need more insight and control over your spend? Are you looking for seamless integration with your existing ERP system? Start optimizing your spend, adopting more efficient processes, and reducing risk. Source-to Pay is the end-toend portfolio for your business. Manage all expenses and processes for your organization. One platform for: Vendor Management and Sourcing; Contract Management, Procurement; AP Automation; Spend Analytics, and more.

Financial software and services that will help you grow. Brex allows you to send ACH and wires free of charge anywhere in the world, earn money-saving rewards and easily track expenses. Designed for people who do things differently. You can scale faster by combining your deposit, spend, and controls into one account. This is the power of all in one finance. All expenses are tracked, from employee purchases to accounting to paying vendors. Send us your receipts by email or text. We'll match them with the correct expenses. To automate reconciliation, sync expense data across multiple systems. To find cost-saving opportunities, you can run custom spend reports. All in one place: Issue cards, search transactions and approve or follow-up. You can create unique cards with customized limits for each subscription, vendor, or employee. All this is free. You can set up custom limits and give the option for users to choose how they want to spend their money, such as on training or WFH snacks.

Spendbase is an expense management SaaS solution. Spendbase combines invoice management, vendor administration, and a discount marketplace in one central platform. This allows for 100% visibility and control of software expenses. Spendbase allows for quick and secure software purchases, helps avoid late fees and prevents paying for software that is not used. Spendbase also negotiates discounts with software vendors and offers pre-packaged packages from its discount marketplace. Spendbase is free to use for teams who want to benefit from the performance-based pricing.

Rippling streamlines HR, payroll, IT, and spend management for global businesses. Effortlessly manage the entire employee lifecycle, from hiring to benefits administration to performance. Automate HR tasks, simplify approvals, and ensure compliance. Manage devices, software access, and compliance monitoring all from one dashboard. Enjoy timely payroll, expense management, and dynamic financial policies, empowering you to save time, reduce costs, and enhance efficiency in your business. Experience the power of unified management with Rippling today.

CabinetM is a Marketing Technology Management Platform. It makes it easy for enterprise marketers to manage their technology and find the right technology. CabinetM allows marketing teams to: Create marketing technology stacks that visualize, track, manage, and manage the technology used throughout the company; annotate each stacked with function, performance and integration information; track all details of vendor contracts; access a database with more than 10,000 products to help them find new products to engage, retain, and acquire customers; generate reports to keep everyone updated; and collaborate on technology strategy. CabinetM has many benefits: Customers will have a longer life expectancy due to better stack performance and better technology management; productivity gains due to central oversight of technology; compliance mitigation; and increased security and compliance exposure.

Since many years, we have been processing online sales from a variety of sectors. We have never lost our disruptive spirit as a challenger. We are experts in designing and tailoring payment solutions to merchants because we develop and maintain our technology. This gives us an advantage in responding to customer needs, pricing our services, and managing risk. CashFlows is the right place to go if you are tired of technology silos, legacy systems, and a pricing and risk approach that was based on a pre-internet age.

Manage, discover, and save on SaaS products (up to 30% lifetime) in the world's largest B2B SaaS Marketplace. NachoNacho allows businesses to manage all of their existing SaaS subscriptions using virtual credit cards in one company-wide account. Know how much you are spending on what product. Cancel without hassle. Businesses can also discover the best of all SaaS products in our robust SaaS marketplace with discounts of up to 30%. NachoNacho's marketplace has hundreds of exclusive deals from the top software brands, including Hubspot, Canva, AWS, SendGrid, and many more. Over 8,000+ businesses use NachoNacho. New: NachoNacho has recently introduced Shaman -- a smart software recommendation tool powered by your software usage habits, what your peers are using, and more.