List of the Top Expense Report Software for Enterprise in 2025 - Page 3

Emburse integrates some of the most robust and reputable financial automation solutions globally. A key offering within our suite is Emburse Expense Enterprise, which aims to enhance the human element of work while providing effective expense management and accounts payable solutions tailored for intricate, international organizations. This platform features a highly adaptable, automated expense management system that boasts a seamless, user-friendly interface accessible across laptops, tablets, and smartphones. Our Software as a Service (SaaS) offerings include a top-tier business rules engine, a solid technological framework, and travel management tools that are favored by CFOs and finance teams alike. Emburse Expense Enterprise empowers your organization to optimize workflows, cut expenses, and improve visibility and adherence to regulations, all while ensuring a superior experience for employees. By collaborating with Emburse Expense Enterprise, you not only future-proof your operations but also access tools designed to evolve alongside your business needs, ensuring sustained growth and adaptability in a rapidly changing landscape. This partnership positions your organization to thrive in today's competitive market environment.

It's time to welcome a new era of real-time expense management, freeing yourself from the burdensome traditional expense reports and laborious manual reconciliations once and for all. Managing expenses should not weigh down your team; rather, harnessing real-time data provides full visibility into the spending process. Eliminate the hassle of trying to connect card transactions, spreadsheets, and physical receipts. With Center, all vital information is integrated into a single cohesive system. The CenterCard® Corporate Credit Card, supported by MasterCard®, goes beyond standard cards by automatically recording expenses as they arise within Center's extensive expense management platform. This transition to real-time expensing removes the necessity for tedious expense reports, offering a comprehensive perspective on company spending all in one place. You can set up specific rules and workflows to optimize the review process, ensuring that every expenditure is automatically audited. Effortlessly analyze trends, identify patterns, and spot anomalies. Gain valuable insights into spending across vendors, employees, or cost centers to enhance forecasting precision and pinpoint areas for policy improvement. Additionally, this groundbreaking strategy not only streamlines financial oversight but also equips your team with the knowledge needed to make strategic decisions, ultimately fostering greater efficiency and responsibility within your organization. As you adapt to this innovative approach, you will likely discover new opportunities to refine your spending strategies and improve overall financial health.

Pleo is a cutting-edge expense management platform designed to help businesses streamline and enhance their expenditure processes. By providing intelligent company cards with customizable spending limits, Pleo empowers employees to make essential purchases while ensuring that financial oversight remains intact. Managers gain immediate visibility into company spending, benefiting from features like automatic receipt matching, transaction flagging, and the ability to suspend cards as necessary. This innovative solution simplifies accounting tasks and boosts financial efficiency, making expense management effortless for organizations of all sizes. Additionally, Pleo's holistic approach not only conserves valuable time but also promotes improved financial decision-making throughout the company, ultimately contributing to its overall success.

N2F is compatible with all types of ERP and accounting software, seamlessly integrating by automatically inputting entries into your accounting system. It facilitates efficient analytics and calculates recoverable VAT, while supporting multi-country operations, one-off or recurring advance payments, and travel requests, all in 11 languages. Everything you need is included, ensuring no hidden fees or surprises! Say goodbye to the monotonous data entry at the end of each month by completing your expense reports online, and never misplace another report again—simply take a photo and let N2F auto-fill the necessary details. Moreover, it saves you from the hassle of calculating recoverable taxes, and effortlessly automates the import of expense reports into your accounting software, streamlining the management of employee expense reports significantly. Experience a more organized and efficient approach to expense management with N2F’s user-friendly features.

Easily manage travel and entertainment expenses on the go with seamless integration into Microsoft Dynamics 365 Business Central. With our web and mobile applications, users can effortlessly capture, submit, approve, and export their expenses. Zetadocs Expenses is an innovative expense management solution tailored for Microsoft Dynamics 365 Business Central and various financial systems, aimed at streamlining processes. By replacing spreadsheets and outdated paper methods, it significantly minimizes the time finance teams spend on processing employee-incurred business expenses. This allows for a more efficient workflow and helps companies allocate resources more effectively.

Gorilla Expense stands out as a premier expense reporting solution, seamlessly integrating with all Sage and Microsoft Dynamics accounting platforms, making it a top choice for businesses seeking efficiency in expense management. Its compatibility ensures that users can streamline their financial processes without encountering integration challenges.

The Eworks Manager Job Management System enables you to oversee, monitor, and organize all pertinent information regarding your personnel, projects, and clients. With Eworks Manager's Job Management Software, your business will achieve total oversight, allowing you to efficiently manage and track every element, from your workforce to ongoing projects. If your company operates in the technical sector, our comprehensive field service management tools, combined with vehicle tracking and GPS planning, will be exceptionally beneficial. Additional advantages of our system include effective lead management, asset management, and a streamlined invoicing and quoting solution, alongside a robust CRM and ERP system. Moreover, the software features a time planner, project management capabilities, task management tools, a help desk, and a comprehensive report suite, all of which contribute to improved inventory management and overall operational efficiency. By integrating these features, businesses can enhance productivity and ensure seamless communication across teams.

Discover how Apptivo CRM Software can significantly improve your capacity to attract, engage, retain, and delight a larger customer base. Eliminate the inconvenience of toggling between various applications, as you can handle your Customers, Finances, and Support directly from your mobile device, resulting in a notable boost in productivity and the enhancement of client relationships. This comprehensive CRM comes equipped with numerous applications, including Invoices, Projects, Work Orders, Timesheets, Orders, Estimates, Help Desk, and Expense Reports. It offers a user-friendly online platform for organizing contacts, setting reminders, managing files, and tracking communication history effectively. As your business grows and additional applications become necessary, you can effortlessly add more from the App Store whenever needed. Keep your operations organized by overseeing your sales pipeline, evaluating employee performance, and closing deals more efficiently. The ability to monitor your sales and quickly convert them into invoices accelerates your payment processes! Our steadfast dedication is to assist our clients and enable their businesses to thrive and achieve success. With all your requirements consolidated into one cloud-based solution, encompassing CRM, Project Management, Invoicing, and more, you can streamline your operations in a way previously thought impossible. Take advantage of the simplicity that comes with managing your business effectively through a single, all-inclusive tool, and watch your business flourish.

Procure-to-pay software designed for effective spend management allows for the automation of purchasing, expense, and accounts payable processes while offering comprehensive visibility, analytics, and proactive control. Our solution, which is mobile-friendly and easily integrates with existing systems, enables organizations to monitor, manage, and analyze spending efficiently, thereby promoting accountability and compliance across all departments. By utilizing our procure-to-pay system, businesses can achieve greater transparency, harness valuable insights for strategic decision-making, and encourage responsible spending practices throughout their operations, ultimately leading to enhanced financial performance.

Zumzum Financials is a comprehensive accounting solution specifically crafted for small and medium enterprises, providing all essential features in one convenient package at a single price. Its rapid and streamlined implementation process is designed to enhance user experience. Built entirely on the Salesforce platform, Zumzum Financials enables businesses to integrate their front and back office operations seamlessly, thereby elevating customer service levels. The absence of manual data entry ensures that all information is readily accessible on the Account, empowering employees across departments to address customer inquiries promptly and effectively. By fostering collaboration and offering a complete view of customer interactions, Zumzum Financials simplifies financial processes and enhances overall efficiency. To embark on your journey toward an integrated CRM and Finance system, simply install Zumzum Financials from the Salesforce AppExchange. This step will significantly transform how your organization manages its financial tasks.

Fluida is an innovative cloud-based HR platform for mobile devices that enhances efficiency for businesses by transforming sluggish, repetitive tasks into quick actions that can be completed with just a few taps. In the area of ATTENDANCE & SHIFTS, users can effortlessly create and assign shift templates, view shifts on a centralized company calendar, and manage custom shifts while handling change requests smoothly. The platform allows for flexible shift assignments and includes comprehensive shift rules for each employee, such as rounding adjustments, deferred shifts, break tracking, and overtime management. For CLOCKING IN & OUT, employees can log their timestamps whether they're on-site or working remotely using various methods, including smartphone GPS, Bluetooth, or NFC badges. This system consolidates attendance records into a unified database, no matter the entry method, and offers the option to export this data for further analysis. When it comes to LEAVE & TIME OFF, Fluida provides extensive request forms that facilitate easy approval or denial of requests, which are then automatically added to the company calendar. Employees receive a summary of all their requests sent, while managers have access to all requests received, and data can be exported as needed. The platform also streamlines EXPENSE REPORTS, enabling users to submit rich request forms quickly for approval, retain all relevant information, categorize expenses, and include pictures of receipts for better tracking. In addition to these core features, users can benefit from an ACTIVITY SUMMARY, the ability to SEND & ARCHIVE IMPORTANT DOCUMENTS, corporate communications tools, and a comprehensive COMPANY DIRECTORY, ensuring that all essential HR functions are efficiently managed in one place. Overall, Fluida simplifies the HR experience for both employees and managers, making it a valuable asset for any organization.

Enhance your bookkeeping and optimize expense management effortlessly with Dext. Capture receipts and process invoices while enjoying seamless integration with leading accounting software, over 11,500 applications, banks, and platforms. Experience the convenience of starting your free trial today! 🆕 Discover the Advancements of Dext - Effortlessly capture receipts and invoices through various channels, including our mobile app, browser, email, and direct integrations. - Monitor your expenses conveniently with the Dext mobile application. - Improve the efficiency of handling expense claims, such as mileage tracking and approvals. - Streamline the management of business expenses and approval processes with enhanced functionality. - Enjoy seamless integration with an extensive range of applications, banks, and institutions, including popular platforms like PayPal, Shopify, and Stripe. Key Advantages Effortless data extraction: Our cutting-edge optical character recognition (OCR) technology, boasting 99% accuracy and AI capabilities, digitizes receipts, invoices, and bills, even interpreting handwritten notes. Automated integration: Cost data from more than 1,400 suppliers is automatically transferred to your accounting software, making reconciliation, categorization, and tax compliance straightforward. **2024 Recognition 🏆 2024 Winner - ‘Small Business App Partner of the Year’ (Xero Awards, UK) 🏆 2024 Winner - ‘Small Business App Partner of the Year’ (Xero Awards, United States). Join the ranks of satisfied users who have streamlined their financial processes with Dext.

ExpensePoint is a user-friendly mobile application designed for managing expenses, enabling employees to access it anytime and anywhere. Users can effortlessly create, submit, approve, and process their expense reports through this versatile platform. It is particularly suited for both large and small multinational corporations aiming to streamline their employee expense reporting process. Key functionalities encompass receipt imaging, credit card integration, and approval routing, along with features for employee reimbursement and policy enforcement. Additionally, its compatibility across multiple devices ensures that users have access regardless of their location or device preference. This software not only enhances efficiency but also helps in maintaining compliance with company policies.

iBE.net delivers an all-encompassing software solution specifically designed for organizations in the professional services sector. Available through both web and mobile platforms with a budget-friendly monthly subscription, iBE.net empowers companies to streamline their processes from the first contact with a potential client to the final stages of payment collection. The platform boasts an extensive selection of features, including time tracking, financial management for projects, invoicing systems, human resources capabilities, customer relationship management, resource allocation, workflow management, integration options with Quickbooks, and advanced reporting tools. Furthermore, iBE.net equips firms with essential insights that facilitate the enhancement of their performance and boost overall operational efficiency. By leveraging these tools, organizations can gain a competitive edge in their industry.

ExpenseIn is an all-in-one software solution designed to handle expense management, available on both web and mobile platforms, and suitable for businesses of varying sizes. With the mobile app, employees can securely upload their expenses while adhering to HMRC regulations, and they have the convenience of capturing photos of receipts for easy digital storage. This system optimizes the expense reporting workflow by automating compliance with established policy guidelines and notifying employees of any missing information before they submit their expenses. Furthermore, it integrates smoothly with other financial software, allowing for quick imports of credit card transactions to enhance overall financial oversight. By simplifying the expense reporting procedure, ExpenseIn ensures an efficient and user-friendly experience for everyone involved, ultimately helping organizations maintain better control over their spending. Its user-centric design promotes transparency and accountability within the expense management process.

Sage integration offers one of the quickest and most user-friendly purchasing solutions on the market today. It enables team members to generate purchase orders and spending requests through a platform that integrates effortlessly with your Sage desktop system. This allows personnel to oversee their expenditures, monitor budgets, and access payment details without needing direct Sage access, fostering a more efficient workflow. ProcurementExpress.com is tailored to empower organizations with better control over their spending and enhances transparency in purchasing processes. In just seconds, department heads can approve, decline, or provide feedback on purchase orders, streamlining communication and decision-making. With its award-winning live chat support, features like budgeting, reporting, and supplier management have become more straightforward than ever before. Additionally, ProcurementExpress.com boasts a comprehensive audit trail and offers a smooth two-way integration with both QuickBooks Online and Desktop, ensuring that financial oversight is not only efficient but also reliable. This combination of features makes it an invaluable tool for modern procurement teams.

Minute7 is tailored for professional service organizations aiming to monitor time and expenses related to specific clients, jobs, or projects, with the capability to sync this information into QuickBooks for various functions such as billing, reporting, or payroll. With our applications available on both iOS and Android, employees can effortlessly log their time and expenses from any location, whether they are in the office or on the go. Additionally, Minute7 enables managers to review and approve time and expense submissions, thereby streamlining the approval process. By utilizing Minute7, you gain the ability to effectively manage and track both your time and expenses efficiently!

Contractpedia - Enhanced contract management from Denmark Contractpedia serves as a powerful contract management solution, designed to address any issues related to contracts while offering a comprehensive financial overview. With Contractpedia, you'll receive timely reminders to prevent last-minute surprises, ensuring that contracts are automatically renewed without oversight. It provides precise notifications on when action is required for each contract, allowing for proactive management. You can avoid overlooking termination notices, as it's always possible to issue one, even if you initially forget the deadline. There’s no need to memorize crucial dates or sift through contracts to find expiration information. Contractpedia empowers you to manage your contracts intelligently, helping you maintain control over your commitments while minimizing risks associated with contract management. Additionally, its user-friendly interface simplifies the process, making it accessible for everyone involved.

The application enables users to document their expenditures efficiently. Once receipts are recorded, you can conveniently remove them from your device. Captio can be integrated with your ERP system, payroll software, or SEPA files for seamless operation. Expense reports for your team can be easily accessed through both computer and mobile platforms, allowing for effective monitoring. The reimbursement process can be completed using your organization's designated tools. By connecting Captio with your ERP, payroll software, or SEPA files, both those incurring travel expenses and the teams overseeing them can alleviate the associated challenges. Captio simplifies the management of expenses by automatically correlating all payments made with company cards to the respective expenses. Furthermore, it streamlines VAT recovery processes, enabling you to benefit from them no matter where you are located. You can also establish different mileage categories tailored to the specific needs of travelers or their usual routes, enhancing the overall experience. Captio is designed to address the complexities of expense management on both sides of the equation.

ExpenseOut is a software solution designed for managing expenses. It caters to all types of businesses and offers a straightforward and dependable approach to expense reporting. With ExpenseOut, tracking expenses and managing reimbursements becomes effortless. This web-based self-service tool streamlines the tasks involved in submitting, approving, and processing claims from employees. Additionally, it delivers analytics that help organizations understand their spending patterns, enabling better financial decision-making and resource allocation. Ultimately, ExpenseOut enhances efficiency and transparency in expense management for companies of all sizes.

Expend is transforming the landscape of expense management and financial oversight for businesses. Say farewell to the complexities of using multiple applications, managing various logins, and dealing with numerous subscription services. Step into an era driven by AI that alleviates administrative tasks and eliminates data inaccuracies. Our premium expense management platform allows you to unify your processes, optimize operations, and reduce costs. With Expend, all your business expense requirements are met in one comprehensive location. We understand that each company has its distinct needs, which is why we provide our state-of-the-art Expend Mastercards alongside support for every type of payment method. Furthermore, we have simplified the importation of custom categories, tax types, and security measures tailored specifically to your business. You can also invite your accountant to help with your Making Tax Digital (MTD) submissions, making it easier to reclaim VAT. Additionally, for accountants and managers, switching between different businesses has never been simpler, as they can do this with just one login, thus enhancing both efficiency and convenience. With Expend, you can rest assured that handling your finances is now more straightforward and effective than ever before. The future of expense management is here, and it’s designed with your business in mind.

With just a few simple clicks, users can effortlessly log expenses, attach receipts and allowances to their accounts, record mileage, import credit card transactions, and even generate receipts. You have the flexibility to review and approve your team's expenses from any location at any time. The system efficiently processes compliant items automatically, while allowing you to manually manage exceptions as they arise. To ensure employee satisfaction, reimbursements can be completed swiftly and accurately. Utilizing advanced optical character recognition (OCR), our platform extracts necessary data from receipts, with the option to add any missing information. Additionally, our Google Maps integration accurately calculates distances for mileage reimbursement. Thanks to the seamless connection with credit card providers, Mobilexpense will automatically gather all credit card transactions. To maximize efficiency and reduce costs, you can streamline the approval processes. Embrace the benefits of our automation tools and sampling solutions to enhance your financial management. In essence, our platform not only saves time but also upholds accuracy in expense management.

Leverage the standard built-in workflows for managing Retailer Orders and Maintenance Work Orders while also enjoying the flexibility to design custom workflows that cater to your unique business requirements. Enhance your user experience by incorporating your branding elements and logo. All reports produced by agents are readily available in real-time, enabling you to analyze performance metrics, spot trends, and efficiently oversee your operations. Moreover, you can schedule meetings and utilize a calendar that emphasizes forthcoming meetings and tasks, ensuring you're always organized. You will also receive customizable reports on task completions and concise meeting summaries. It is possible to review historical reports, keep an eye on inventory levels, issue quotations, and offer a client portal that enables tracking of service request statuses. In addition, you can access routing information, report locations, and distances covered, while having the capability to monitor both historical and current location statuses. Location tracking is available even without internet access, and you'll receive notifications for any geo-fencing violations. Capture field force attendance through Punch IN and Punch OUT options, which include the capability to take a selfie and log geographical data. Manage corrections to attendance, handle leave requests, and monitor approval statuses, all while keeping track of leave balances. Generate comprehensive attendance reports that are crucial for employee assessments, performance reviews, and payroll processing, thereby adopting a thorough approach to workforce management. This multifaceted system not only optimizes your operational processes but also significantly boosts productivity and accountability within your organization. By adopting such a system, teams can work more cohesively and achieve greater overall success.

Experience hassle-free expense reporting through Slack with the ExpenseTron application, which empowers you to effortlessly track and reimburse your team's spending. You can start a 14-day free trial without providing any credit card information, and you have the flexibility to cancel whenever you want. ExpenseTron is designed to streamline the cumbersome tasks linked to expense reporting, eliminating the need for tedious manual data entry while providing real-time tracking of expenses, approvals, and reimbursements. With just a snapshot of your receipt shared via Slack or by forwarding email receipts, you’ll never misplace a receipt again. Plus, simply input the distance you’ve traveled, and we’ll transform that into a monetary figure for your expense claims, alleviating the burden of keeping a physical mileage log. You have the option to submit expenses in the same currency as your invoice, and ExpenseTron will automatically convert it to the currency utilized by your accounting software using live exchange rates, ensuring your financial tracking remains precise. Our platform is thoughtfully crafted to simplify these operations, making expense management an effortless experience for your entire team while fostering improved productivity. By integrating all of these features, ExpenseTron not only saves time but also enhances the accuracy of your expense reporting process.

Discover an all-encompassing platform tailored to meet every aspect of your back office needs. Zoho Finance Plus includes a diverse array of tools, such as invoicing and order management, alongside accounting features, which collectively boost the productivity of your back office operations. With Zoho Invoice, you can effortlessly create polished invoices, automate payment reminders, and handle online payments with ease. Each application in the Zoho Finance suite is thoughtfully designed to collaborate seamlessly, ensuring that any data entered in one application is instantly reflected across all others, maintaining your data's accuracy at all times. When sales teams generate quotes and orders within one module, that information is readily available to other departments, promoting swift order processing, customer billing, and payment collection. As more companies shift towards subscription-based models, the Zoho Finance Suite offers a powerful recurring billing solution that integrates smoothly with traditional accounting methods. In addition, Zoho Expense enhances your reimbursement approval workflow, simplifying expense management for teams. Ultimately, Zoho Finance Plus provides a unified strategy for managing your financial tasks efficiently, paving the way for streamlined operations across your organization. Its combination of features not only optimizes productivity but also ensures that all financial processes are interconnected for better oversight and control.