Approve.com är en modern upphandlingsplattform som hjälper inköps- och finansteam att effektivisera inköp, hantera leverantörsinteraktioner och få viktiga insikter i företagets utgifter. Approve ändrar hur företag drivs genom att använda automatisering, data och integration för att kunna öka driftseffektiviteten och öka kostnadsbesparingar samtidigt som det ger en bättre upplevelse för anställda, budgetansvariga och leverantörer. Lär dig mer om Approve.com

Procurify är en självklar lösning för inköpshantering och utgiftshantering för medelstora företag. Runt om i världen använder hundratals företag Procurify för att spåra, kontrollera och analysera sina utgifter. Procurify har omfattande arbetsflöden och ett användarvänligt gränssnitt. Inköps-, upphandlings- och ekonomiteam har kunnat implementera Procurify i flera avdelningar och team, vilket skapar bättre insikter och utgiftskontroller. Lär dig mer om Procurify

GEP SMART är en AI-driven, enhetlig inköpsprogramvara (S2P) som ger heltäckande inköpsfunktioner för både direkt och indirekt utgiftshantering till en enda, molnbaserad plattform. Lösningen har en rad upphandlingsverktyg som är inbyggda i ett enhetligt upphandlingssystem, vilket eliminerar behovet av separat, fristående programvara, moduler eller verktyg för hantering av specifika funktioner. Lär dig mer om GEP SMART

En vacker och innovativ upphandlingsprogramvara för små och medelstora företag som inte kräver tid för implementering och med flexibel öppen prissättning. Precoro hjälper företag i 50 länder att eliminera manuellt arbete, förbättra synligheten och kontrollera sina inköp på bästa sätt. Effektiviserade godkännanden, begränsade budgetar, enkla PR- och PO-processer – allt du behöver för att spara mycket tid och pengar. Lär dig mer om Precoro

Haslle is a spending management solution for companies that are digital, agile and smart. Get payment cards and bank transfers limits adjusted automatically according to budgets left. Manage purchase, budget requests, invoices, receipts, purchase orders a well as subscriptions in one place. Spend smart with full transparency and control, real-time notifications, smart approval rules, vendor and document management with seamless integration to your Accounting or ERP software. Lär dig mer om Haslle

Över 350 recensioner (med 4,7/5 stjärnor). ”Enkel men fullt utrustad” säger [email protected] Homes. Anställda kan göra inköpsförfrågningar mot fördefinierade budgetar och leverantörer från webbappen eller från deras iOS-/Android-enhet. Godkänn utgifter på ett ögonblick. Prisbelönt kundservice och full support när du sätter igång. Lämplig för verksamheter inom byggindustri, fastighetsförvaltning, marknadsföring och utbildning med mellan 10 och 200 anställda. Inkluderar även en riktigt bra QuickBooks Online och Desktop-integration. Lär dig mer om ProcurementExpress.com

Pleo är en komplett betalningslösning för företag som gör det möjligt för företag att distribuera betalkort till anställda så att de kan köpa produkter för företagets räkning. Det ger cheferna en översikt i realtid över företagets utgifter, flexibla kortgränser, automatisk utgiftskategorisering och integrering av direktbokföringssystem. Lär dig mer om Pleo

Kraftfulla lösningar för proaktiv utgiftshantering. Fraxion är betrodd av branschövergripande organisationer runt om i världen för att automatisera inköpsarbetsflöden och hantera rekvisition-till-PO-processer med godkännanden på flera nivåer, budgetkontroll, policyefterlevnad och AP-arbetsflödeshantering. Fraxion möjliggör upphandling med Catalog och PunchOut, kostnadshantering och utgiftsanalys. Effektiva som fristående lösningar eller med sömlösa ERP-integrationer. Lär dig mer om Fraxion

Wrike är en plattform för teamsamarbete som används av över två miljoner människor i 140 länder. Hantera dina utgifter och se till att din organisation förblir lönsam med Wrikes kraftfulla programvara. Bygg upp en projektbudget, ange föredragna valutor, lägg till förvalda timpriser och kontrollera användaråtkomst på ett och samma ställe. Använd tidsspårningsverktyg för att logga personalens timmar och tilldela resurser. Skapa utgiftsrapporter och analytiska instrumentbräden för att hjälpa dig att kontrollera utgifterna och öka lönsamheten.

SAP Concur takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively.

Happay is a leading cloud-based expense management solution which helps large enterprises & SMBs automate their corporate spend management system. A customisable solution which can encompass all aspects of your organisation requirements & seamlessly integrate with other Enterprise Accounting systems. Use Happay to revolutionise the entire spend management infrastructure of your organisation, make employees life easier & derive actionable insights from employee spends data.

Divvy's 100% free expense platform brings smart card technology, modern software and people together for a seamless spend management experience. Divvy makes expense reports, receipt capturing and employee reimbursements an unnecessary thing of the past. Simply pick a budget, swipe your Divvy card and you're done. Spend smarter, close books faster & travel cheaper, without the hassles of saving receipts. All this for free, and earn points when you spend.

Spendesk is the all-in-one spend management solution that delivers more control, visibility, and automation to today's finance teams. Combine spend approvals, virtual cards, physical cards, expense reimbursements, and invoice management into one source of truth. Employees easily pay for what they need while finance keeps ultimate control. Trusted by over 1,500 companies, Spendesk is helping businesses everywhere spend smarter.

Lola.com is the spend management solution that saves you time on budgets and expenses. Control your team's spend before-the-fact, not after. Simplify your travel. Automate mundane tasks like expense reporting and invoice approvals. Because you're not here just to run reports and approvals. You're here to grow your business. If only you had the time. Get your time back with Lola.com.

Bento is reinventing how businesses manage B2B payments in the digital world. Bentos financial operating platform enables businesses to issue physical and virtual payment credentials to people and systems without introducing risk while providing companies unprecedented control and visibility over their B2B expenses and company spend. Open APIs, and White Label partnerships extend these control and management benefits to automate payments well beyond expenses alone.

Abacus by Emburse is a real time expense management solution that uses data and behavior analysis to automate expense creation and approvals. Expenses workflows are optimized to help administrators focus on anomalies and high priority items. Abacus proactively makes recommendations, flags expenses for review, and automatically manages recurring expenses within policy. It is the easiest way for you to reimburse your team, reconcile corporate credit cards, and implement your expense policy.

This cloud-based procurement software is an award winning solution, simplifying the purchase workflow and removing the need for multiple emails and manual circulation. DPOs advanced user interface is easy to use and available 24/7. It works with multiple languages and currencies and is also available through mobile apps. Our clients have more than 200 options to customize their settings the way they want. On average, it takes less than five minutes to get a final approval within DPO.

Simple Business Spend Management solution for all company sizes. Tradogram provides customizable tools to streamline your Requisitions, Purchase Orders, RFQs/RFPs, Contracts, Receiving and Invoice Matching. Also, manage the process with User Permissions, Approvals, Budgets, Items Catalog, Supplier Management, Projects & much more. The latest cloud technology with top security & performance criteria. Get your FREE account today & see how easy it is to use!

Shape business travel compliance, simplify expense reporting, and increase adoption of corporate travel policy.

Instant virtual and physical cards for business expenses. Track and control spending.

AvidXchange is the industry leader in automating invoice and payment processes for mid-market businesses. Founded in the year 2000, AvidXchange processed 9.5 million payments last year across its network of more than 500,000 suppliers, transforming the way 5,500 customers in North America pay their bills. AvidXchange is distinguished as a global fintech unicorn and one of the fastest growing technology companies in the U.S. with 1,300 employees in seven office locations.

Coupa Business Spend Management makes it simple for employees to shop and create purchase requisitions for whatever they need. When your employees have a request, Coupa's software gently guides them towards filling that need in the right way. From bubbling preferred items to the top of search results to taking account of contracted benefits such as preferred pricing and volume discounts, doing the right thing is easy for users.

Ramp is the corporate card and spend management solution that helps mid-sized companies accelerate growth without compromising on their finances. Finance teams save 5+ days per month and tens of thousands of dollars after just ten minutes of onboarding thanks to Ramp's direct accounting integrations, automatic receipt matching, and advanced savings insights. Customers also earn 1.5% cash back on all spend. Ramp is trusted by hundreds of happy customers across all industries.

Airbase är den första allt i ett-plattformen för utgiftshantering som ger företag kontroll och insyn i varje spenderad krona. Den eliminerar det omständliga arbete som krävs för att hantera utgifter och gör det möjligt för ekonomichefer att vara strategiska samarbetspartner till verksamheten. Alla betalningsmetoder (fysiska kort, virtuella kort, automatiserat clearinghouse (automated clearing house, ACH), check) och integrering med deras redovisningssystem stöds så att merparten av den utgiftsrelaterade redovisningen kan automatiseras.

Before Soldo, tracking & controlling spending was a dark art: businesses created workarounds for payments & stifled staff with financial admin. Enable employees & departments to make purchases from advertising to software, travel expenses to e-commerce. Control every cost with custom budgets & track transactions in real time. Connect accounting software to automate reporting and save hours, then use insights to grow. Combine prepaid company cards with a comprehensive management platform.

As the first platform built for a business entire purchasing process, Negotiatus provides a consistent, simple, and powerful experience from sourcing through payment across every vendor and website. Businesses receive enterprise-level control and analytics over their spend without the burden of heavy implementation and maintenance, and are on-boarded in fewer than two weeks. It is trusted by over 300 of the fastest growing name-brand companies and is headquartered in New York City.

An intuitive and affordable procure-to-pay solution for small and medium businesses that makes procurement effortless. Increase compliance, save time, and reduce costs with Proqura's streamlined workflows and automated processes. Improve your business with intelligent spend analytics. Eliminate manual data entry, document filing, and compliance management. From creating RFQs and RFPs to receiving goods and processing invoicing, Proqura has you covered.

Finly ensures Finance & Procurement Teams gain complete control & visibility over business spend. All of this while increasing the Finance Teams' productivity by over 80% & simplifying remote collaboration among the finance & purchasing team through a powerful Communication Framework. Streamline invoice approvals, automate reminders, auto-update GLs on Accounting Systems, ensure audit compliance & governance with a system designed & built for Finance Teams.

PEX is a cutting-edge solution for managing day-to-day employee spending. PEX provides traditional plastic and virtual cards, along with a dynamic platform- designed to fit the needs of your organization. PEX offers customizable spending rules, digital receipt capture, real-time reporting, and the ability to sync with most major accounting software. Offering you the opportunity to fully streamline your expense process.

A unique web-based platform that helps you to buy, sell, and manage cash more efficiently and effectively than ever before.

Spend management tool which ensures effective management of the full spend lifecycle through analysis, sourcing, and procurement.

Proactis procurement solutions help mid-market organizations maximize cost savings, gain spend control and visibility, and improve process efficiencies in ways that gain and sustain the greatest bottom-line value. Through our high level of expertise, service, and support, Proactis works closely with customers to help realize a faster time to value and drive significant value.

With Lanes & Planes, the end-to-end business travel portal and expense solution, travellers and travel admins book all trips compliant with the travel policies of their company in only tool while keeping full cost control. Simple role management, insights into travel statistics and analytics as well as the mobile app for digital receipt and invoice administration. Additionally our 24/7 concierge service makes travelling easier than ever. Everything on one platform wherever, whenever.

Teampays distributed spend management platform provides a conversational interface that guides employees through requests, automatically enforcing the correct policy. By unifying the entire process from request to reconciliation, Teampays automated workflows reduce manual work, ensure accurate data, and eliminate the frustration of month-end close. This allows Finance to have confidence in their numbers, and the organization can make better decisions, faster.

SalesTrip is an expense management system on Salesforce, making it easier for businesses to accurately capture and track direct or indirect spend. Get instant control and visibility of all spend against business purpose such as customer, sales opportunity or marketing campaign. By doing so, your company benefits from real-time analysis of how spend aids company growth.

Kissflow Procurement Cloud is the #1 flexible procurement solutions which has everything from purchasing to vendor management, all in one platform. It has all everything include Purchase Orders, Purchase Requisition, Vendor Management, Purchase Invoicing, Analytics, and Integrations.

SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration.

TYASuite Procurement to Pay Software is especially designed for small and medium-sized enterprises. It is equipped to improve and enhance the growth-related needs of these companies. With its user-centric platform, the software helps in bringing accuracy in cross-departmental operations.

Ivalua is a leading provider of cloud-based Spend Management solutions, ideally suited for businesses with 1 bn+ revenue. Our complete, unified platform empowers businesses to effectively manage all categories of spend and all suppliers, increasing profitability, lowering risk and improving employee productivity. Trusted by hundreds of the worlds most admired brands and recognized as a leader by Gartner and other analysts, Ivalua maintains the industrys leading 98%+ customer retention rate.

At SpendMap, we develop affordable and easy-to-use software systems to help you automate and simplify your company's Purchasing process. SpendMap automates things like requisitions and approvals, purchase orders, supplier invoice approval and inventory control. With both SaaS/Cloud and On-Premise Purchasing Software Systems backed by 25 years of success, SpendMap is the proven path to effective Purchasing automation and spend control.

Engage with your employees by using finfo's suite of products. Whether it's their monthly employee expense reports, bulk messaging via SMS and email or employee pulse surveys. You're guaranteed an increase in employee engagement and satisfaction.

Yordex is a better way for organisations to simplify financial control to manage spend; taking the guesswork out of financial decision making by giving insight and control over future spend insights. Company cards, expenses, invoices and budgets can all be managed in one place through the Yordex smart spend management solution, which automatically integrates transactions with accounting systems. A wide range of businesses are already improving their spend management with Yordex.

Finway combines the most important internal finance processes like invoice approvals, subscriptions, travel expenses, and more into an integrated workflow to maximize time savings, and provide business insights.

Based in London, UK. Expense Once is a modern and comprehensive Expense Management Solution. HMRC approved and VAT compliant, it has everything you need to automate, streamline and control the process from receipt capture to staff reimbursement. Your finance team will find expense processing effortless with integration into Accounts, Payroll and Open Banking. Flexible enough to meet the most demanding business, saving time, enforcing business policy and compliance.

Fairmarkit is the intelligent sourcing platform that empowers organizations to more efficiently purchase the goods and services they need. By equipping procurement and supply-chain teams with automation and data, Fairmarkit promotes competitive bidding while reducing manual work within existing processes.

Certify AP innovates the AP and finance functions with digital requisitioning, purchase orders, receiving, invoice management, vendor payment, and budget management workflows. Built-in controls adhere seamlessly to your organizations regulatory requirements and approvals processes to drive compliance and keep purchases within budget and policy.

Yokoy fully automates a corporate spending and credit card processes. Yokoy's AI technology enables an end-to-end automation that includes automated expense report creation, expense policy checks, fraud prevention, automated lump sum calculation based on trip details as well as auto-approval functions. Yokoy integrates with almost any finance and HR tools, and ensures that the accounting (incl. VAT accounting) can be automated. The platform is audit proof and allows real-time data insights.

Itik es una suite de gestión en la nube que esta desarrollada con el objetivo de mejorar la integración, coordinación y comunicación de las personas pertenecientes a una empresa. Esta plataforma esta compuesta por una metodología de consultoría de negocios plasmada en diferentes modulos: estrategia, gestión, productividad, capital humano, consultoría de negocios.

Mesh Payments cardless solution gives you full control and visibility over your entire corporate payments - all from one platform. Using Mesh you can get insights & real time data on your spending, automate your receipts collection and ensure that your payments, subscriptions and finances always run smoothly. Mesh is easy to set up & free.

Only Latam company that offers an integrated cloud procurement & treasury platform from plan to pay. Somos la única compañía latinoamericana que ofrece un sistema en la nube integrado end to end para que compradores automaticen sus procesos de la cadena de suministro desde el presupuesto hasta el pago. A través de nuestras soluciones logramos que las empresas compradoras obtengan velocidad, transparencia, ahorros y optimización de capital de trabajo; conectandolas con miles de proveedores.