ISPnext helps businesses by offering an end-to-end portfolio from vendor management, sourcing, contract management, procurement, AP Automation to spend analytics solutions.
MMC Receipt is a receipt capturing and processing app that includes line item data extraction and allows exporting the processed data into Excel/google sheets or push to multiple accounting software like QuickBooks Online, Xero, FreshBooks, ZAR Money, QuickBooks Desktop.
ExpenseAnywhere is a cloud-based & mobile expense management solution designed to help streamline the entire travel & expense management process with tools such as one-click expense reporting, ERP integration, receipt matching & validation technology, multi-currency support, & more
SRXP is a mobile app and web application that simplifies the expense management process by allowing employees to snap and manage expenses anywhere in real time
Sabbatic is cloud-based software that controls and accounts for expenses. It streamlines the capture of information using photos of tickets or invoices using a cell phone, classifies the expense, reports it for approval, stores the data for reports, and facilitates a financial statement.
Digital Invoicing fills the void between time consuming spreadsheets and complex accountancy software. An easy to use small business web-based system with loads of time saving features.
WinBill by TeleManagement Technologies is a telecom expense management solution offering tools for expense process automation, reporting, and budget management
Crown’s APDMS is an invoice management system that helps businesses manage document processing. The platform captures, organizes, and delivers documents, along with supporting content to designated individuals for review, approval, and automated processing.
Bulk supplier invoices are delivered to the accounts payable team and uploaded into APDMS for parsing and data capture. Key features include email parsing, expense reporting, digital workflows, and audit management.
Irma is a cash management and control software solution for auto-entrepreneurs and SMEs. It displays a cash flow curve on a graph by offering clear, contextualized, and personalized actions. Users can refine cash flow forecasts, streamline the synchronization of commercial flow and quotes, planning of installment deadlines with an algorithm for predicting receipts of customer invoices.
Emburse Certify is a spend management software designed to help businesses automate expense submissions, approval workflows and financial reporting. The platform allows managers to approve, reject, or itemize expenses on a unified interface.
Zycus Spend Analysis is a cloud-based spend management solution designed to help businesses analyze, track, and classify spend data. The centralized platform allows users to identify and calculate market trends, cost drivers, and commodity prices.
XpenseCo is a travel management software designed to help businesses of all sizes manage expenses related to official trips including flight bookings and hotel reservations. It provides a request module, allowing teams to block budgets and request cash in advance.
Selenity Expenses is a cloud-based expense management solution that includes tools for tracking mileage, validating receipts, managing corporate cards, and generating reports. The Expenses Mobile solution allows users to submit, track, manage, and approve expense claims from their smartphone.
Web based tool, designed to help Employees, Managers, HR Administrators and Accounts Department to manage Employee centric HR and Admin processes. It includes HRIS, Onboarding, Leaves, Attendance and Timesheet, Expense Management and more. ISO 27001 certified and SAS 70 Type II audited Data Center.
Chrome River Travel is a cloud-based solution, which helps businesses in healthcare, consulting, retail, and other industries streamline travel management via approval workflows, mileage tracking, expense itemization, and payment processing. The platform provides several features including booking management, employee reimbursements, policy handling, budget monitoring, data protection, receipt management, and more.
Emburse Nexonia is an expense reporting software that helps businesses manage expenses, invoicing, time tracking and reimbursements. The platform enables administrators to create budgets, track spending, and automate payroll processing.
cytric Travel & Expense is a cloud-based travel management solution that helps small to large businesses manage travel expenses, mitigate fraud risks, process online payments, handle invoice reconciliation, and more. The platform offers various features such as booking management, reporting, mobile application regulatory compliance, spending management, and carbon offset calculations.