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What is Zetadocs Expenses?

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 By replacing spreadsheets and outdated paper methods, it significantly minimizes the time finance teams spend on processing employee-incurred business expenses.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.

What is Vergo?

Vergo is a cloud-based financial platform enhanced by AI specifically tailored for construction companies, enabling them to seamlessly automate their project accounting tasks. By capturing and organizing credit card transactions, receipts, and expenses in real-time, it effectively matches receipts to corporate card transactions. The platform simplifies the accounts payable process by streamlining invoice entry and approval workflows, while also synchronizing all spending data with major construction ERP systems such as Viewpoint Spectrum & Vista, Foundation, Sage, Acumatica, and QuickBooks, which helps teams to accelerate their financial closing procedures and reduce manual intervention. Moreover, it includes features like mobile receipt capture, customizable job cost tagging driven by AI, approval routing, and duplicate detection. With real-time analytics that highlight project spending and billing issues, Vergo equips users with configurable controls to minimize data entry errors, ensuring that both field and office personnel can efficiently track transactions, manage reimbursements, and gain valuable financial insights. This all-encompassing solution ultimately enables construction firms to boost operational efficiency and make data-driven financial choices while adapting easily to their unique accounting needs.

What is Mobilexpense?

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.

Media

Media

Media

Integrations Supported

BQE CORE
Blackbaud Financial Edge NXT
Buildxact
COINS
ComputerEase
Deltek Vantagepoint
Eclipse
Enertia
Epicor CRM
Google Maps
Jonas Enterprise
Katana
Maestro
Microsoft Dynamics 365
Microsoft Dynamics GP
Oracle Integration Cloud
QuickBooks Desktop Pro
Viewpoint Spectrum
Viewpoint Vista
Workday HCM

Integrations Supported

BQE CORE
Blackbaud Financial Edge NXT
Buildxact
COINS
ComputerEase
Deltek Vantagepoint
Eclipse
Enertia
Epicor CRM
Google Maps
Jonas Enterprise
Katana
Maestro
Microsoft Dynamics 365
Microsoft Dynamics GP
Oracle Integration Cloud
QuickBooks Desktop Pro
Viewpoint Spectrum
Viewpoint Vista
Workday HCM

Integrations Supported

BQE CORE
Blackbaud Financial Edge NXT
Buildxact
COINS
ComputerEase
Deltek Vantagepoint
Eclipse
Enertia
Epicor CRM
Google Maps
Jonas Enterprise
Katana
Maestro
Microsoft Dynamics 365
Microsoft Dynamics GP
Oracle Integration Cloud
QuickBooks Desktop Pro
Viewpoint Spectrum
Viewpoint Vista
Workday HCM

API Availability

Has API

API Availability

Has API

API Availability

Has API

Pricing Information

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

Pricing Information

$5 per month
Free Trial Offered?
Free Version

Pricing Information

$7 per user per 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

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

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

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Equisys

Date Founded

1987

Company Location

United Kingdom

Company Website

www.equisys.com/Products/Zetadocs/Zetadocs-Expenses

Company Facts

Organization Name

Vergo

Date Founded

2021

Company Location

United States

Company Website

www.getvergo.com

Company Facts

Organization Name

Mobilexpense

Date Founded

2001

Company Location

Belgium

Company Website

www.mobilexpense.com

Categories and Features

Expense Report

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

Categories and Features

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Budgeting & Forecasting
Cash Management
Construction Breakdowns
General Ledger
Job Costing
Overrun Projections
Payroll Management
Purchase Order Management
Quotes / Estimates

Categories and Features

Expense Report

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

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

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