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What is SubmitZ?

SubmitZ is an all-in-one software platform designed to oversee travel, expenses, claims, reimbursements, and spending, with the goal of assisting organizations in optimizing manual tasks and gaining complete visibility over their corporate financial outlays. Available through both a web interface and a mobile app, SubmitZ empowers employees to easily capture receipts, file claims, request advances, monitor mileage, and coordinate business travel seamlessly from a single user-friendly platform. This solution serves a wide range of industries, such as manufacturing, services, consulting, education, non-profits, real estate, and various growing enterprises. Finance teams can customize approval processes, set expense policies, define budgeting criteria, and establish audit trails to ensure that all expenditures align with corporate standards. Featuring real-time dashboards and pre-built reports, the software equips users with instant insights into spending trends, compliance with policies, reimbursement progress, and budget allocation. Furthermore, SubmitZ supports multiple languages and currencies, enhancing its appeal for international businesses, which allows teams across diverse locations to proficiently handle their financial operations. With its robust features and user-centric design, SubmitZ stands out as a vital tool for modern financial management.

What is Emburse Expense Professional?

Emburse offers a suite of highly reliable and effective financial automation tools recognized globally. Among its offerings is Emburse Expense Professional, designed to enhance the workplace experience while delivering solutions for expense management, accounts payable, and business travel tailored for expanding businesses. This innovative platform not only automates various business functions but also prioritizes exceptional customer support and efficiency. By simplifying report generation for employees and expediting the approval process, it significantly eases the workload for accounting teams regarding reimbursements and reporting. Recognized by IDC as a Leader in expense management, Certify, a part of Emburse, is trusted by over 4,000 organizations, including notable names such as Boot Barn, H&R Block, and Virgin Galactic, effectively optimizing processes related to expenses, purchases, and travel arrangements. With its robust features, Emburse Expense Professional sets a new standard for financial automation in the corporate environment.

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Integrations Supported

Ace Cloud Hosting
Authorize.Net
Braintree
Cendyn CMS
Cendyn Guestrev
Cendyn Revintel
Emburse Expense Enterprise
FundCount
Lola.com
Microsoft Dynamics GP
PayNW
Paycor
QuickBooks Online
SAP Financials
Sage Intacct
Salesforce
Shift
Stripe
Stripe Billing
Workato

Integrations Supported

Ace Cloud Hosting
Authorize.Net
Braintree
Cendyn CMS
Cendyn Guestrev
Cendyn Revintel
Emburse Expense Enterprise
FundCount
Lola.com
Microsoft Dynamics GP
PayNW
Paycor
QuickBooks Online
SAP Financials
Sage Intacct
Salesforce
Shift
Stripe
Stripe Billing
Workato

API Availability

Has API

API Availability

Has API

Pricing Information

$9/month
Free Trial Offered?
Free Version

Pricing Information

$8/user/month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour 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

SubmitZ

Date Founded

2024

Company Location

India

Company Website

www.submitz.com

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Categories and Features

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Expense Report

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

Time and Expense

Activity Tracking
Billable Hours Tracking
Billing Rate Management
Expense Tracking
Invoice Processing
Multiple Billing Rates
Project Tracking
Reimbursement Management
Time Tracking by Client
Time Tracking by Project

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