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What is PayEm?

PayEm streamlines, integrates, and oversees corporate expenditures through a unified platform that links finance operations. This seamless connection empowers finance teams with comprehensive oversight and management capabilities. Specifically tailored for multinational enterprises, PayEm's global spending management system enables users to handle requests and invoices, generate bills, and schedule payments across the globe in various currencies. Additionally, the platform automatically categorizes your ERP data and ensures synchronization. Each subsidiary enjoys financial and accounting independence while adhering to overarching global protocols. To help you maintain budgetary compliance, the platform allows you to establish rules, impose limits, and issue both physical and virtual cards. Furthermore, the automation of accounts payable and enhanced reconciliation processes facilitate quicker payment transactions, minimize mistakes, and ultimately save you valuable time, making it an indispensable tool for businesses looking to optimize their financial operations. As a result, PayEm not only simplifies complex financial workflows but also enhances overall organizational efficiency.

What is Haslle?

Haslle represents a cutting-edge solution for managing spending, fostering effective collaboration among teams. This platform allows organizations to efficiently track budgets, purchases, and subscriptions by leveraging advanced payment cards. Users can create a virtual bank account, making spending management more straightforward. The system facilitates the approval processes for budgets, purchases, invoices, and subscriptions, and it provides options for both virtual and physical cards to streamline procurement activities. Moreover, Haslle enables users to compile data, receipts, and invoices, thereby enhancing their analytical skills and decision-making processes. It integrates smoothly with existing accounting and ERP systems, allowing approvals to be managed conveniently on mobile devices. This mobile functionality ensures that users can swiftly authorize financial transactions using readily available information. By equipping teams with the tools to make knowledgeable decisions, Haslle aids in refining purchasing strategies over time. Organizations benefit from the ability to choose vendors and consolidate invoices, which can lead to substantial discounts across various departments. Additionally, with intelligent company cards that track expenses, the burden of collecting receipts is significantly reduced, simplifying the overall financial management for businesses. Consequently, teams can devote more time to strategic initiatives while ensuring rigorous oversight of their spending. This efficiency not only enhances operational effectiveness but also fosters a culture of accountability within the organization.

Media

Media

Integrations Supported

QuickBooks Online
Xero
HiBob
Samplead
Slack

Integrations Supported

QuickBooks Online
Xero
Exact voor Handel
Microsoft Excel
QuickBooks Online Advanced
SAP Business One

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$200 per user, per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Online Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

PayEm

Date Founded

2019

Company Location

Israel

Company Website

www.payem.co

Company Facts

Organization Name

Haslle

Date Founded

2019

Company Location

Lithuania

Company Website

www.haslle.com

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

Billing and Invoicing

Not specified

Expense Report

Not specified

Procure to Pay

Not specified

SaaS Spend Management

Not specified

Spend Management

Not specified

Categories and Features

Expense Report

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

Purchasing

Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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