Abak360 is time, billing and expense tracking software that includes project setup, budget management, resource assignment, timesheet management, and invoicing tools. The platform centralizes expenses, cost management, resource planning and document management, as well as provides users with configurable project-related alerts to notify users when projects are completed or have reached a critical situation.
Chrome River EXPENSE is travel and expense management software that enables users to create, submit and approve expenses from any web-enabled device including smartphones, tablets, laptops and desktop computers. The platform provides users with automated cost control, real-time policy compliance monitoring, and approval routing tools.
SpringAhead is time tracking and expense management software that facilitates team communication and information flow, supports credit card integration and paperless receipt management. The platform integrates with multiple back-office accounting systems including ADP and QuickBooks, supports tailored time entry processes and is equipped with project tracking tools and push-button invoicing.
Expensify is a travel and expense management software solution that simplifies the reporting process. During business trips, users can easily record expenses, upload receipts by scanning them with a device and import credit card data. The program takes all of this financial information and generates a report for each person’s business trip.
SignUp4 Travel Management is a travel and expense management software solution that makes it easy to maintain all travel information. After a user books a travel expense, the program tracks its status in real-time. From there, users can adjust travel logistics, pull up information at any given time and receive status updates. For management staff, they can inspect travel trends across an entire company, see where each worker is currently located, pull up any past travel transaction and generate a variety of travel reports.
Verian Expense Manager is a travel and expense management software solution that makes it easy to work through all expense reimbursements. At the start, users can define expense policies for their company. As users start to send in expense reimbursement requests, the program can generate expense reports, import receipts, route requests to management and reconcile credit cards. Meanwhile, management has a complete overview of all expense activity.
eRequester is a travel and expense management software solution that helps users track all company expenses. At the start, users can set up business rules for approval routing, budget checking and expenditure oversight.
ExpenseNet is travel and entertainment and purchase card (P-card) expense management software designed to be highly configurable in order to match user- and company-specific needs and workflows. The platform is designed to combine corporate card data capture with built-in policy compliance, enables users to submit receipts from smartphones, faxes, scanned and uploaded receipt images, email or US mail, and provides users with a ‘Week-at-a-Glance’ view designed to identify any incidental expense gaps.
Egencia is travel and expense management software that tracks business travel and expenses, managing everything from booking to forecasting with real-time travel analytics. The T&E software solution can negotiate rates, help select a plane seats and update itineraries at any time.
Ariett Travel & Expense is a T&E software solution that simplifies the travel expense reporting process so that users can quickly create requests and receive money on-time. The platform allows users to either submit photos of receipts to the program or use approved company credit cards for reporting.