Mid-market companies use Fraxion to bring procurement, accounts payable, expense management, and spend analysis into a single solution, instead of managing multiple tools.
The platform handles the full cycle: requisition to purchase order automation, budgets and policies are enforced in real time, approvals move through multiple levels as needed, and buying happens through PunchOut or internal catalogs. AI powers AP automation and spend analysis, and a mobile app keeps processes moving when staff are away from a desk.
The Office of the CFO gains complete visibility and control. Every dollar can be traced back through the full requisition-to-payment cycle. Companies can start with procurement or AP, based on their immediate need, and scale to full procure-to-pay at their own pace, without replatforming.
Security and compatibility are built in: Fraxion holds SOC 2 compliance and integrates with cloud, legacy, and niche systems, including Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Mid-market businesses in healthcare, life sciences, agriculture, wineries, property management, non-profits, education, and natural resources have relied on it for over two decades.
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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.
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Emburse Expense Professional
Emburse is a collection of some of the most trusted and powerful financial automation solutions in the world. Emburse Expense Professional is part of our product portfolio. It promises to humanize work while providing expense, accounts payable and business travel solutions for growing companies.
Emburse Expense Professional automates your business operations with superior customer service and automation. Automate the creation of reports for employees and streamline approvals. Accounting professionals can also make reimbursement and reporting easy. IDC has rated Certify as a Leader in expense administration and it is trusted by more that 4,000 organizations, including Boot Barn, H&R Block and Virgin Galactic. It streamlines expense processing, purchasing, and travel booking.
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Perk
Perk is a modern travel and spend management platform designed to reduce the hidden workload behind business operations. It combines travel bookings, expense management, event planning, and invoice payments into one intelligent solution. Employees can book and manage trips easily, while changes and cancellations take only seconds. AI automatically captures receipts, categorizes expenses, and flags policy breaches for faster approvals. Finance teams benefit from centralized dashboards that provide real-time insights into spending and compliance. Role-based permissions ensure the right people can book, approve, and manage costs. Perk supports event planning with custom booking pages and RSVP tracking. Integrated cards allow controlled spending with built-in policy enforcement. The platform connects seamlessly with HR, finance, and workplace tools. Perk replaces fragmented systems with one streamlined workflow for travel and spend.
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