Alternatives to Streebo Expense Management

IBM watsonx Assistant is a next-gen conversational AI solution—it that empowers a broader audience that includes non-technical business users, anyone in your organization to effortlessly build generative AI Assistants that deliver frictionless self-service experiences to customers across any device or channel, help boost employee productivity, and scale across your business. -User-friendly interface with drag-and-drop conversation builder and pre-built templates. -Out-of-the-box Large Language Models, Large Speech Models, Natural Language Processing and Understanding (NLP, NLU), and Intelligent Context Gathering, to better understand the context of each conversation in natural language. -Retrieval-augmented generation (RAG) for accurate, contextual, and up-to-date conversational answers around the clock, grounded in your company's knowledge base.

ITCS-WebClock is the best choice for transparent and easy attendance and time tracking. ITCS-WebClock, an online time and attendance management system, allows managers and companies to track employee attendance and time from anywhere. It includes rich reporting and automation tools as well as expense management, absence management and employee scheduling tools. There are also PEO and payroll integrations. Keep your employees safe with our touchless facial recognition time clock devices. Optionally, the time clock detects if the employee is wearing a mask and scans body temperature, and can alert based on settings. The devices are sleek, have fast verification and high capacity. The devices are Cloud-based and there is no local software to install, as data is pushed to the ITCS-WebClock Cloud. The facial recognition time clocks, coupled with the ITCS-WebClock workforce management cloud solutions give businesses of all sizes a dynamic advantage.

Resolvr automates manual tasks and manages spend. Resolvr can replace paper, spreadsheets, and PDF processes. Our clients profit margins will be increased by digital data streams and artificial Intelligence. On-platform communication tools for vendors and team members ensures efficient workflows. The manual, slow, labor-intensive and error-prone processes of the past are gone. Resolvr ensures client funds' expense allocations and apportionment are fully compliant with The Dodd-Frank Act. Resolvr can seamlessly integrate with any platform, software or software that client funds use via APIs. Resolvr makes it possible to reduce the amount of manual tasks required by banks, which could result in millions of dollars in savings every year.

In search of a way to better manage your staff and business processes? BrightHR is the UK's best provider of HR software to make your working life that little bit easier. We've been on a mission to transform people management for businesses since 2015 and we're not stopping any time soon. Our range of innovative HR software provides a great framework for people management, whilst our health and safety guidelines and business support is invaluable to over 90,000 businesses globally. Our simple-to-use HR software allows businesses to manage staff holidays, overtime, sickness, and lateness in a click, and on the go with our handy mobile apps. We are a people business. The market moves quickly and so do we. We put the customer first, working hard and always looking ahead, purposefully innovating to ensure peace of mind. BrightHR is a digital HR manager, assisting companies with all aspects of people management. We give employers HR technology that’s easy to use, and advice that’s clear, practical, and jargon-free. We’re dedicated to providing end-to-end management support, from the initial talent search to helping manage employees and handling difficult decisio

Avartan Technologies provides a wide range consulting and implementation services, using the best-in class products and expertise to assist companies in their digital transformation journey. Our clients are our partners. We listen to their needs and discuss new ways to improve business productivity and efficiency. We also design and deliver high-quality, scalable solutions. Our team has over 100 years of combined experience and the expertise to help you take your business to the next stage of digital transformation. Banking & Financial Services, Engineering, Infrastructure, Auto Components, Logistics, Retail, Services. Avartan Technologies was founded in 2009 by experienced professionals who have worked with MNCs like Oracle, SAP, TCS and LTI. We began by implementing Oracle ERP solutions to organizations in different business domains around the world. Our team's extensive knowledge and experience in business functions helped us to create 2017's Oracle ERP solutions.

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

Small and medium-sized businesses deserve more financial support and attention. We are committed to helping small businesses and their communities achieve greater financial success. We value our relationships. So does making your life easier. Our finance solutions are designed for all types of businesses, regardless of size and across all industries. You can apply digitally for loans in minutes and receive approval within one day. Our next-generation finance tools, which include cards, expense management, money transfers, and accounting, allow you to make significant time and money savings. You can get instant working capital loans to help you grow your business and manage your operational expenses. All company expenses can be tracked and managed in real-time on the move. Unlimited virtual corporate cards can be created for free. To use in-store, add to your Google Pay wallet. Get cashback for all card purchases Receive payment alerts via your mobile

Pluto can help your business save money and time, whether you choose to start with just one module or the entire platform. Get smart, virtual and physical cards for all your team members with automated budget control, receipt policy enforcement and compliance management. Maintaining a central location for all your invoices, approvals and payments will improve your vendor relationships and reduce duplication of payments. Pluto corporate cards or one-click wire transfers to 140+ currencies are both options for making local or international payments. Digitize and eliminate the petty cash vouchers. Pluto allows you to manage your employees' cash on hand and receipts. Do not let cash leakages affect your bottom line. Allow your employees to submit reimbursements requests easily. Custom approval workflows will help you get the right approvals. Instantly reimburse employees and exceed your finance team’s KPIs. Send automated financial reports weekly to your CFO and other executive.

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

Automating your accounts payable software can transform your AP from a burden to a cost-saving asset. Your Accounts payable will be revolutionized by invoice imaging, OCR accuracy of >99%, digital document management, and an intelligent engine for invoice handling that is tailored to your company's needs. Software for capital project management allows projects of any size and scale to be managed easily and efficiently. With business process improvement software, you get full team insight through a clear and concise capital expenditure requisition system. Real-time reporting also provides complete team insight. All the tools you need to manage your projects are included in our standard package! Our enterprise-ready procurement software will help you control your spending quickly and efficiently. The PO management software is easy to use for everyone in the company. Our purchasing software is perfect for real-time spend analysis, savings tracking and pricing analytics.

Airwallex is a business account that is designed for global businesses. Your account includes multi-currency features, such as multi-currency business accounts. This allows you to collect and hold money in more than 11 currencies, while avoiding double conversions. Virtual debit cards can be issued quickly for you and your colleagues. Transfer money internationally in up 23 currencies without fees or waiting times. Integrate our API to enhance your platform product offerings and scale your business. International customers can invoice and accept payments in their preferred currency. You can easily connect your business accounts to popular platforms such as Amazon, eBay and Shopify. Pay out in the same currency or convert to USD and withdraw USD using current FX rates. In seconds, you can issue new virtual payment cards. All from our online platform, you can modify spend limits or revoke access.

Systems@work is a global leader in expense management, time recording, PSA, and workflow solutions. We have over 20 years of experience. Our clients range from small start ups to multinational conglomerates with thousands or more employees and complex multi-company / multiple currency needs. Our solutions can be used in small offices as well as in multi-currency multilingual distributed environments. Our software is designed to ensure compliance with regulatory requirements, financial control, and powerful management reporting. Systems@work software is well-known for its ease-of-use and is used in organizations across the United Kingdom, Ireland, Europe, Asia, and The United States.

Our charges are often lower than those of our competitors. There is no setup fee and no long-term contract. ExpenseOnDemand almost pays for itself by preventing fraudulent claims! ExpenseOnDemand has smart features and functions that save you time and money. You can add and remove functions at any moment. You only pay for what you actually use. Our Universal Importer allows you to import data from existing systems in just minutes. Automated workflows and smart functions allow you to quickly and accurately process claims. You can keep your employees happy by ensuring timely reimbursements and compliance with statutory and corporate requirements. Each expense category can have allowances and spend limits. These policies are designed to reduce errors and avoid overspend. Potential duplicates are identified automatically by searching for common entries like date, amount, and supplier as claims are being filed.

Haslle, Smart Teams' Spending Management Software. Haslle allows you to manage your company's budget, purchases, and subscriptions together with your team using smart payment cards. For spending, open a virtual bank account. Approve budgets, purchases, invoices and subscriptions. Control the purchase process by issuing physical and virtual cards. Collect data, receipts, and invoices. Boost Analytics and Decision Making Integration with your ERP and Accounting. Approvals on-the-go You can approve company budgets, purchases and payments as well as invoices and subscriptions using data at your fingertips. You can empower your employees while still maintaining control. Your teams can make better decisions and increase the quality of what they purchase. To get better discounts between departments, choose vendors and combine invoices. Smart Company Cards track Expenses and make it easy to forget about chasing receipts.

Smart corporate cards, bill payments the next day, and 4% for your business. All of these features are powered by one platform designed for Canadian teams. Float’s smart corporate cards let you spend, track, approve and reconcile your CAD and US Dollar expenses on a single, easy-to-use platform. Avoid fees on USD expenditures and give your company the ultimate financial control no matter the currency. Float’s physical and virtual card are backed up by customized spend controls and reporting in real-time to help you manage spending. Instant reminders for you to easily text or email receipts after a purchase. Keep control of your spending by adding funds only when necessary. Set limits, pause or cancel at any time to prevent unapproved spending. Each transaction on a Float Card is automatically classified with GL codes and tax codes.

AI algorithms transform receipts and invoices into rich data sets that can be used in AP systems. Data integration modules enable accurate and automated reconciliation. Artificial Intelligence instantaneously checks every field and generates an invoice log for enhanced AP automation. Discrepancies can easily be flagged before processing payables. Verified data sets with reliable exception scores and verified data help improve AP management by allowing team members to make better decisions quicker. Robust BI tools and reporting improve visibility into the AP process. Accelerate payables processing to capture Early Pay Discounts, lower costs, and improve cashflow. Reduce processing fees and unplanned costs, eliminate errors, and streamline payments processing. Automate the entire AP process, from invoice capture, matching and approval, to exception management and critical analytics, so that organizations can reduce risk and ensure vendor compliance.

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.

Simple accounting software that will make you smarter. ZipBooks is simple, beautiful, and powerful. It gives you the tools and intelligence that will take your business to new heights. Every business needs a way to keep the money coming in. ZipBooks provides a smart way to keep your billing on track, on time, and gives you feedback as you go. You can choose regular invoicing or a subscription for continuous billing that is customizable to your needs. To keep perfect records for your business, you don't need to be an accountant. ZipBooks gives you a smart way of tracking all transactions, keeping track of who owes you and how much your business is making. We will give you intelligent feedback about how to improve your day-today operations and help you remember to pay taxes so you can reduce unwanted fees.

Smart businesses are able to save time, money, hassle, and effort with our end-to–end card issuing, payment, and settlement solutions. You can issue as many cards as needed, from ten to tens of thousands. They can be delivered directly to the cardholder or to you. Our card management platform will help you manage your spending and make it easy for anyone you need funds for. You can simplify and streamline your expenses, surprise and delight with rewards or incentives, or get cash payouts on a secured card. Our scalable payment solution makes it easy to manage large volumes of international and local payments. It also offers low-cost foreign currency rates and no hidden fees. All your business payments can be managed from one platform. Access to our regulatory permissions and scheme licenses, industry expertise, and industry partnerships will help you quickly bring your innovative payment or card proposal to market.

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.

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.

AI converts bank feeds into accounting with 95% accuracy (#1 Ranked in Forbes AI benchmark). Each client can customize and automate the process. Ten times more usage than traditional banking portals. 85% of customers log in each month. Open banking via neobanks like Google, Intuit and PayPal, Square, and many others, has created new threats to all your business banking revenue streams, from deposits, loans, and payments. Smart Advices™, powered by OneUp, can help you grow your net banking revenue and make the most of your existing Small Business customers. OneUp platform is API-based to allow for fast implementation and the flexibility to customize your project. Display income, spending, and overall profitability for a specified period of time in a defined currency. OneUp AI transforms bank feeds into accounting entries.

You can empower your team without losing control. To control spending, create budgets and assign them to your teams using business rules. You can manage expenses in real time. You can view every expense and modify spending policies. Smart expense policy and line credit tailored to your company. We offer a business credit line to finance your corporate expenses and help you grow your business. Monthly financing with up to 10 days for payment. Statement of account with details of your expenses. Your company's consumption will be paid without any additional charges. Large companies can use the corporate credit card. You can issue unlimited virtual and physical cards and pay as much as needed in any country. You can withdraw money at any ATM around the globe. Notifications and blocking in real time for security. It is available to you when you authorize it. Automatically extract and reconcile your expenses. We will obtain the invoice and XML of each purchase made by your company using any method.

Mesh Payments cardless solution allows you to have complete control and visibility over all your corporate payments from one platform. Mesh allows you to get real-time data and insights on your spending. It also automates receipt collection. This will ensure that your subscriptions, payments, and finances run smoothly. Mesh is simple to set up and free. No single corporate card dependency, no charges denied. You know exactly what subscriptions you are paying for, how much and when. Pre-payment approvals and virtual cards allow you to control who spends. Integrations that seamlessly match receipts and collect them automatically. Mesh makes sure subscription payments don't interfere with your business's ability to run it. It offers smart notifications and mission-critical subscription controls. Mesh on-demand payments are designed to empower distributed teams without compromising financial security or control. You have full control and all the management tools that you need to manage payments for your business.

FINSYNC's mission, with innovative software and unmatched customer service, is to help small and mid-sized businesses succeed. Our payments platform allows businesses to centralize control over payments. We offer a complete solution for invoicing, bill payment, payroll, accounting, financing and cash flow management that helps businesses grow in new and exciting ways. Through a virtual network of specialists, we offer unmatched service to entrepreneurs who share our passion for helping them succeed. Match with a financial professional who is best placed to help you grow. This will provide unrivalled support in bookkeeping, accounting, financial analysis, and corporate strategy. FINSYNC offers improved operational efficiency, lower operating expenses, better analytics, better customer service, and faster access to capital through the FINSYNC Lending Network.

Regate automates your accounting and financial management and saves time every day. Integrating 100% with your accounting software means you get real-time accounting that's always up-to-date. Regate was designed to simplify the work of accountants and finance managers and reduce the number and complexity of tools. Regate is an intelligent, collaborative platform that simplifies your day-today accounting, automates and gives you greater control of your business. 90% reduction in invoice and payment processing times Automate the retrieval and creation of accounting entries. You can pay by SEPA transfer or directly with your card without ever connecting to the bank. You can manage your costs and monitor your accounting on one platform. All your accounting data is available in one place. Regate allows you to equip your teams with virtual cards and physical cards that are tailored to each team's needs. You can also follow all of their operations in Regate.

NeeyamoWorksExpense™ allows you to manage expenses on the move. A smart and intuitive expense solution that allows employees to log-in company expenses anywhere and anytime, eases the burden of managing your business expenses. Fully-automated expense management software that allows you to track all expenses across your organization. For employees and finance departments, submitting expenses can be a time-consuming and inefficient task. NeeyamoWorks Expense™ allows you to digitize your expense management process, thereby improving its efficiency and user experience. NeeyamoWorks Expense™ is a fully-automated solution that helps you reduce time spent on accounts payables and other administrative overheads. It also allows your finance team to manage expenses online and make informed decision. NeeyamoWorks Expense™ automates the process of submitting, approving, and reimbursing expenses incurred.

Rapidly create powerful deep learning-based data capture APIs and automate document processes. Exploiting the document data within your organization can help you achieve unprecedented automation and accuracy. We handle deep learning R&D and GPU training. Additionally, we provide an easy-to use REST API that does all the heavy lifting. Your data is protected, compliant, and transparently processed using government-grade security and compliance. Our language- and document-agnostic machinelearning models make it easy to quickly train machine learning models for a variety of uses. Many times, the standard data capture solutions are not enough. You can quickly create custom-made data capture solutions using the power of your document data. You can see why developers and enterprises choose to work with us.

Zeni's intelligent bookkeeping and accounting services will give you real-time financial insight and a full-service team of finance professionals. Certified accountants and Zeni's AI deliver accurate books that you can trust. Zeni provides a Finance Concierge that is available 24x7. Our top-of-the-line CFO services include Financial Projections & Analysis and Scenario Modeling, Budgeting vs Actuals, and board meeting presentations. Zeni can handle all aspects of tax compliance, including ongoing tax returns and tax compliance. She can also assist with R&D tax credits for venture- and seed-funded companies. Zeni provides timely and accurate reports that are 100% accurate for you, your team, and investors. Zeni uses AI to transform your accounting data into intelligent insights and automatically delivers all reports each month. Zeni can pay any bill quickly and easily using bank transfers, debit cards, or credit cards.

We are an intelligent middleware platform that can logically optimize lag in your travel function, and identify all possibilities of controlling travel costs efficiently. It is possible that you are spending more time getting your travel arrangements prepared than on actual meetings. Tripeur makes sure you spend as little time managing travel as possible and more time working on your business. Tripeur will take care of everything by sending an email to your travel desk. The Tripeur bots will prepare your entire itinerary based upon your preferences. Once that is done, you can go on with your travel. Tripeur Bots ensure fast turnaround times and top-notch service. You no longer have to wait endlessly for the travel options. All the information is now available on one screen, and it takes only minutes.

Visa Spend Clarity provides a suite end-to-end management solutions that empower businesses of all sizes to manage spend, maximize visibility, optimize cashflow, and control costs. Financial institutions can now quickly and easily deliver payment and spend management technology, which will help increase card spend, customer retention, and differentiate themselves. Businesses of all sizes can benefit from easy-to-use spending controls, innovative mobile payment solutions, and detailed reporting. For smaller businesses with simpler spend management requirements. For large to medium-sized businesses with more complicated needs.

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

Software that is the fastest, most powerful and most complete for managing business expenses. Data can be captured in real-time, without waiting. The software extracts key spending information quickly. Spend less time on reporting expenses. Once you have digitized your expense using the application, you are able to get rid of paper. Our advanced automatic review engine will help you identify and manage your spending habits. The Okticket system is more than just a simple alert for duplicate tickets or weekend costs. We use personalized logic to decide whether to approve or deny spending sheets based on criteria set by your financial department. Choose your payment method. Configure the OKT Card (Mastercard debit card) according to your company's expense policy. You can choose to emit physical or virtual cards. We offer integrated conciliation with over 100 banks if you prefer to use the company bank cards.

Veryfi software automates construction bookkeeping and allows for real-time field intelligence. Automate time and materials by digitizing and you can eliminate 90% of the time spent manually searching for records and trying to track them down. Bookkeeping has been a monthly ritual in the past. Veryfi has seen exceptional businesses achieve financial success when they steer in real time, not at the end each month. Veryfi is a mobile-first, team-oriented bookkeeper. This makes it fast, reliable, and easy for teams to access information from the field (physical realm) and into a system record (digital realm) with minimal user intervention. Veryfi is developing the next generation in construction bookkeeping automation software using pure tech and without any limitations to legacy technology or methods.

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

Software that compliantly tracks and approves expenses quickly and accurately. You can record, submit, and approve expenses anywhere you are. OCR receipt scans and GPS mileage capture automatically populate claims. HMRC tax rules are built in to ensure compliance. Automatic VAT calculations allow you to maximize VAT reclaim. More than 120 reports are available to provide insight into spend. Intelligent data analysis can help you identify key areas of spend. Consolidate corporate card expenses easily. You can match items to your digital statements.

Expense Once is an online tool that helps businesses automate, streamline, and manage their staff expenses. The solution setup and configuration will be managed by a dedicated consultant. Additional project management and implementation support is also available. Unlimited support is provided at no additional cost throughout the life of the product. Each premium and enterprise customer is assigned a dedicated account manager. Our software is affordable, so you can use it with a lower investment. The expense software allows you to create unlimited user records. Only active users can be paid if they have uploaded receipts and submitted expenses. Open banking allows us to integrate into existing software like Clearspend or Barcleycard, saving time and effort when creating expense reports.

Digital CFO is an automated accounting software ERP that allows financial management and reporting. It is not dependent on the size or sector of the business. IDOS allows for real-time, accurate transaction processing. It also ensures that data processed is available in real time for all upstream reporting and analytics activities. Businesses of all sizes, including small and medium-sized businesses, as well as multi-national organisations with multiple branches or business segments, can use IDOS. IDOS powers two of the Big 4 Global Accounting & Audit companies, which use IDOS for accounting, financial management, and reporting services. IDOS' unique ability to assist businesses in interacting with the eco-system within which they operate is one of its greatest strengths. IDOS has a digital portal that customers, vendors, and bankers can access to transact and interact with the business in real time. For more information, please contact us.

You have a lot to do with your employees' information, including payroll, accounting, training and careers, GTA, and other tools in your HRIS. How can you make the most of all the data in your various tools? PHILEAS GENESIS INTERFACES allows you to connect all your software. Imagine being able register a hire from one location and then automatically retrieve all data in all your HR software. Our experts will evaluate your requirements and create a custom-made solution. More than 1200 interfaces have been produced for over 800 companies using almost all available tools. This is your guarantee for fast, reliable, and secure results. Project managers often have to balance the roles of managing the workload, determining the best actor to perform each task, managing all resources, limiting costs, and announcing to clients a realistic deadline.

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.

Equals Money cards can be used anywhere in the world to track your business expenses. Enterprise model is tailored to your specific needs with a deep understanding your industry, dedicated customer service and flexible product offerings. You can empower your teams to spend anywhere in the world, regardless of where they are working. Balances and permissions will remain under your control. In just a few clicks, you can set permissions based upon team roles, manage your balances, or order cards for new employees. Cards can be used at over 35 million locations in 190 countries, allowing your team to spend safely wherever they are needed. Save money by not paying fees when using credit cards abroad. Your team can earn cashback of up to 3,5% at major UK retailers. This will be automatically credited to the account of your business. Make global payments to partners, suppliers, staff and clients.

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.

Automatic receipt transcription that isn't tedious. Receipt OCR scans receipt images to convert them into structured data that other software can read. OCR (optical characters recognition) receipt recognition data includes the total amount, tax amount and date of the receipt. Developer-friendly RESTful API web service. TAGGUN APIs can accept JPG, PDF and PNG files. Automatically detects the language in the receipt. Converts image into plain text. Uses the best OCR engines available. A machine learning model classifies keywords in receipts. TAGGUN engine extracts key data from raw text. To ensure accuracy, calculate the confidence level for each field. Details in JSON format. Your app can immediately consume the results.

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.

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.

The OmniBot Platform is an "end-to end" solution that allows companies to quickly develop and scale intelligent chat and voice assistants. OmniBot is the only European vendor that offers a credible alternative for the large platform vendors from China and the USA. OmniBot has provided solutions to well-known businesses that previously relied on foreign technology solutions such as Google Dialogflow, Amazon Lex, IBM Watson, and Google Watson. OmniBot customers and partners include Volkswagen and Deutsche Telekom, T-Systems and EWE, Cewe Color and Lufthansa. Deutsche Bahn is also a market leader in the USA, Middle East, and Asia (India, Japan). The OmniBot Platform can give conversational intelligence to almost any software or hardware with natural language understanding and humanlike voice.

Payhawk's corporate Visa cards allow you to automate manual processes, increase efficiency, and accelerate your business expansion. Join 32 finance teams around the world that trust us for a single global solution.

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.

Ariett Travel & Xpense allows you to manage all accounts payable approvals, vendors and processing seamlessly. Ariett Travel & Xpense is a smart cloud-based travel reporting application that allows users to view, approve, and submit travel and pre-expense request, electronic receipts, expense reports and more. Ariett Travel & Xpense allows you to manage expense policies and allowances cost-effectively, including business unit-specific policies and mileage calculations. It also offers OCONUS and CONUS rates for travel within the United States.

Software solutions that make your critical workflows easy, seamless, and smart. Empire SUITE, a leader in cloud-based software solutions, increases efficiency, speed and effectiveness within critical workflows that keep your company running, your projects on schedule, and your employees happy. Our products are used by companies from all over the globe. Our users have billed over $50 billion and scheduled more than 125,000,000 hours. The Empire SUITE has been rated five stars by CPA Practice Advisor and is a top-rated time, expense, resource management software solution in all industries. Our employee planning, productivity and forecasting solutions allow businesses to gain transparency and efficiency. They can also achieve higher-value goals with staff through optimized scheduling and almost effortless time and expense entry.