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What is EasyEXP365?

EasyEXP365 Employee Expense Management optimizes the workflow of capturing, coding, reviewing, and approving employee expense reports, providing a simpler and more cost-effective alternative to traditional methods. Utilizing Office 365 functionalities like SharePoint’s document libraries, Power Automate for automated workflows, and Power Apps for mobile entry, it offers an intuitive platform that is notably more economical than other solutions available, without sacrificing critical features. This application integrates effortlessly into your current system, ensuring a smooth user experience that takes full advantage of the Microsoft Power Platform's capabilities. The subscription model aligns with services you likely already have, enhancing its accessibility for users. Furthermore, EasyEXP365 enables integration with your ERP system, which allows for immediate transaction creation once an expense report is approved through web services. It also provides the ability for employees to assign credit card transactions to the appropriate GL accounts while conveniently attaching receipts for proper documentation. By doing this, EasyEXP365 not only boosts operational efficiency but also simplifies compliance and record-keeping processes for your organization, making financial management more streamlined and effective. With its innovative features, this tool empowers businesses to better manage their expenses while remaining compliant with regulatory requirements.

What is Emburse Abacus?

Emburse offers a suite of highly regarded financial automation tools globally, and among these is Emburse Abacus, which aims to bring a more human touch to the workplace while delivering compact expense and corporate card management solutions. With real-time expense tracking, Abacus simplifies the automation of your expenditures, the reconciliation of corporate credit cards, and the enforcement of your expense policies. By providing timely and precise information, it empowers you to make informed decisions regarding expenses, company spending, budgets, return on investment, and various other financial considerations. By minimizing the time spent on non-compliant expenses, you can enhance your operational efficiency. Abacus effectively identifies and categorizes expenses that violate policies, approach budget limits, contain inaccuracies, or appear to be fraudulent. To ensure accurate documentation, Abacus generates expense reports from trusted data sources such as receipts and card transactions, thereby reinforcing the integrity of your financial records. Moreover, its user-friendly interface allows for seamless integration with other financial tools, further optimizing your financial management processes.

Media

Media

Integrations Supported

NetSuite
QuickBooks Online
Microsoft Dynamics 365
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Entra ID
Microsoft Power Automate
Microsoft Power BI
Microsoft SharePoint
Oracle Cloud Infrastructure

Integrations Supported

NetSuite
QuickBooks Online
Maintenance Care
Operate
Sage Intacct
Stripe
Workato
Wufoo
Xero
Zapier

API Availability

API Availability

Pricing Information

$1 per report

Pricing Information

$9 per user per month
Free Version
Free Trial Offered?

Supported Platforms

Windows
On-Prem

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

DynamicPoint

Company Location

United States

Company Website

www.dynamicpoint.com/expense-reimbursement/

Company Facts

Organization Name

Abacus

Date Founded

2013

Company Location

United States

Company Website

www.abacus.com

Categories and Features

Expense Report

Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Categories and Features

Expense Report

Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Spend Management

Approval Workflow
Expense Tracking
Multi-Currency
Prepaid Cards
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Popular Alternatives

Popular Alternatives

Expense Report  Reviews & Ratings

Expense Report

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