Spenmo

Emburse SpringAhead

Get back to the real work of your business. Emburse SpringAhead provides control over your time and materials billing.

Delegasi

Seperti dibuatkan laporan keuangan oleh akuntan sendiri, dengan biaya lebih murah. Delegasi adalah layanan pembuatan laporan keuangan untuk bisnis skala UKM yang untung-ruginya masih naik turun dari bulan ke bulan

Capture Expense

Based in London, UK. Capture Expense is a modern and comprehensive Expense Management Solution. HMRC approved and VAT compliant, it has everything you need to automate, streamline and control the process from receipt capture to staff reimbursement. Your finance team will find expense processing effortless with integration into Accounts, Payroll and Open Banking. Flexible enough to meet the most demanding business, saving time, enforcing business policy and compliance.

Deferred

Deferred je kvalifikovaný prostředník, který zprostředkovává bezpoplatkové směny nemovitostí a zajišťuje bezpečný a jednoduchý proces jejich provedení.

ExpensePath

Web & mobile solution for small- to mid-size companies to easily & affordably process expense reports. Easy for finance, easy for employees, reduce T&E costs.

Take Command

Take Command spravuje QSEHRA a ICHRA pro malé i velké firmy, aby mohly zaměstnancům daňově zvýhodněně proplácet náklady na zdravotní pojištění.

Financial Report Dog - 財報狗

Finanční aplikace, která během 1 minuty pomáhá odhalit skryté kvalitní akcie. Nabízí grafy klíčových finančních ukazatelů, výběr akcií, odběr zpráv o firmách a diskuzní fórum.

Ercspecialists

ERC Specialists is a specialty tax service company exclusively dedicated to understanding and maximizing the CARES Act Employee Retention Credit (ERC) for small businesses affected negatively by COVID 19.

Taxes for Expats

Aplikace pro expaty umožňuje vyplnit daňový dotazník, spravovat zahraniční příjmy, FBAR/FATCA, FEIE/FTC a komunikovat s daňovým poradcem.

Money Mover

Money Mover usnadňuje domácí i mezinárodní převody peněz, snižuje a zpřístupňuje poplatky a kurzy, umožňuje plánovat opakované platby, sledovat transakce a porovnat úsporu oproti bance.

Reimbursable

Reimbursable sleduje a kategorizuje zdravotní a jiné způsobilé výdaje, skenuje účtenky, sleduje kilometry a usnadňuje podání a schválení požadavků na náhradu.

iNymbus

iNymbus was founded by its CEO Sreedhar Narahari. Early in his career, Mr. Narahari worked as a lead engineer developing and implementing SAP Accounts payable and SAP workflow solutions at OpenText. He soon applied his rich skill set and intimate understanding of SAP to launch his first venture, High Radius. High Radius is a deductions resolution solution that now serves numerous Fortune 500 companies including Warner Bros, ConAgra Foods, Pfizer, NBC Universal, Adidas and many more. Mr. Narahari developed the iNymbus “Xchange” with an eye toward creating a low-cost, forward-looking, solution for the ongoing problem of deductions settlement/auditing. iNymbus offers a suite of business solutions designed to expedite your deductions settlement/auditing process and increase your company’s operating efficiencies. All iNymbus solutions leverage the cloud-based, SaaS model and are platform agnostic, which means they can be implemented to your existing, company platform, free of capital, infrastructure, and maintenance investments. The cloud-based, SaaS model also means your company will carry no ongoing resource burden. The iNymbus usage-based fee structure contract often pays for itself in three months. iNymbus helps CPG consumer product goods manufacturers and distributors process retail vendor chargebacks and deductions quickly, effortlessly and cheaply with an innovative and easy-to-implement cloud robotic automation solution which significantly reduces finance departement processing costs and ultimately increases sales revenue by taking back invalid chargebacks and deductions.

SplitMyExpenses

Aplikace pro sdílení a rozdělení výdajů mezi lidmi: vytváření skupin, přidávání účtů, sledování dluhů, automatické rozdělení položek z účtenek a propojení plateb.

StackCost

You’re not over budget. You’re under-tracking. Track where your money’s going—by project, by team, by service—before the next silent charge hits.

Greeting

채용 최적화를 위한 가장 앞선 방법 그리팅은 필요한 인재를 더 빠르게 채용할 수 있도록 보다 나은 채용 프로세스를 만들어 갑니다.

Earnin

Earnin umožňuje zaměstnancům přístup k vydělané mzdě před výplatou, sledování zůstatku, plánování rozpočtu a spoření bez povinných poplatků.

지역상품권 chak

Aplikace pro správu regionálních dárkových poukazů: kontrola zůstatku, digitální platby a historie transakcí v jednom mobilním rozhraní.

Toss Payments

Toss Payments umožňuje snadné a rychlé napojení platební brány a poskytuje platby kartou, převodem, inkaso a další jednoduché online platební metody pro e‑commerce.

Expenseout

Expenseout is a web-based self-service tool for employees, which automates the process of requesting, approving and processing employee requests, thus reducing the time it takes to clear employee claims. It contains analytics which shows where the organisation is actually spending.

Zrzutka.pl

Zrzutka.pl umožňuje bezplatně založit a spravovat sbírky a společné příspěvky, přijímat platby různými způsoby a sledovat vybrané finance a dárce.

Emburse ExpenseWatch

ExpenseWatch enables you to automate, control, and reduce company spending by combining your travel, credit card, and expense management programs into one seamless solution that covers everything from pre-trip approvals to expense report reimbursement. Automate your company spending processes with internal policy controls, and get complete visibility into all spending with our comprehensive reports.

Taxing

Branch app

Branch zrychluje výplaty zaměstnancům a kontraktorům, nabízí bezpoplatkový bankovní účet, okamžitý přístup k vydělaným mzdám a nástroje pro rozpočet; podporuje zaměstnavatele.

BluBil

BluBil can use for control of expenses and receipts in personal, family and corporate purposes. It is possible to create an unlimited number of groups, which will manage the cash flow in a family, in the company, between friends, during a joint trip and for any other purposes. It is easy to create a group and add to her staff, who receive an allowance, has travel expenditures, entertainment expenses. Now cash flow is clear. Monitor simply and quickly. Add spending and income quite simply, your employees will not "forget" to fix them because of the difficulty of the interface. Set the individual rights of ordinary employees and department heads. Delegate authority, but retain full confidence in the control of what is happening. Cash flow of Group will be fully in front of your eyes, but only if you have sufficient rights. Keep track of the movement of money between employees.

Emburse Chrome River

Aplikace pro řízení cestovních a provozních výdajů: snímání a OCR účtenek, vytváření a schvalování reportů, integrace s firemními kartami a účetními systémy, podpora měn a jazyků.

ExpenseWire

Take control of your organization's expenses, ensure compliance with company policy, and accelerate reimbursements with ExpenseWire expense management system.

SMEMOVE

SMEMOVE je online účetní program pro malé a střední firmy. Spravuje doklady, účty, pokladnu a poskytuje přehled finanční závěrky v reálném čase odkudkoli.

Emburse Abacus

Submit and manage employee expenses in real time. No more expense reports or receipt hoarding. Capture the expense as it happens for full visibility into spend. Build custom approval routing rules for every expense and automate your expense policy to reduce errors and improve efficiency. The minimalist, sleek interface clears out the clutter and only prompts employees for what is needed, while organizing and sorting expenses into reports as they are submitted. Corporate card reconciliation is a breeze with a master dashboard that gives you full visibility into your entire card program in real time. Issue credit cards in app with auto-enforcing expense rules ensuring that employees don't spend over a pre-approved budget. Abacus supports both virtual and plastic credit cards for every type of use case. Analyze your data with our reporting module. Pivot and slice your expenses by any data points you track such as project, conference, or client to see spending trends. Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Abacus carries a promise to humanize work while delivering expense and corporate card solutions for smaller organizations.

M3 Accounting

M3 Accounting je účetní platforma pro hotely, která spravuje závazky, pohledávky, hotovost, mzdy, bankovní párování, reporting a integraci plateb.

Expend

The award--winning expenses solution that's designed for businesses and accountants to make managing expenses and business spending simple. Expend is a flexible all-in-one expenses solution that gives businesses, accountants, finance teams and employees more flexibility and control over expenses and company spending, leading to improved financial management. Uniquely automating the inefficient expenses process and offering unsurpassed control on company spending.

比薪水

比薪水是台灣薪資查詢網站，有關台灣薪資水準、薪水行情、公司福利待遇皆可在比薪水查詢。我們致力於保障使用者的隱私個資安全性，透過匿名分享公司評價，建立自己的加薪企劃。

Pleo

Pleo spravuje firemní výdaje: vydává fyzické i virtuální karty, snímá účtenky a faktury, automatizuje reporty, nastavuje limity a integruje se do účetnictví.

Finway

Finway je aplikace pro malé a střední firmy, která centralizuje správu výdajů: zpracování faktur a plateb, sledování předplatného, karet, rozpočtů a reportů.

Soldo

Soldo poskytuje firemní předplacené karty a platformu pro správu výdajů: kontrola a limity karet, sledování transakcí v reálném čase a párování s účetnictvím.

TKambio

Kupujte a prodávejte dolary se zárukou SBS. Vyměňujte dolary za soly a soly za dolary online. Proveďte všechny transakce ještě dnes.

Expensya

Expensya spravuje a zpracovává firemní výdaje: účtenky/faktury (OCR), cestovní náhrady, kilometry, per diemy, výkazy a integrace do účetních/HR/platebních systémů.

Bree

Looking to avoid NSF fees? Bree can help! With our service, you can access up to $200 to cover unexpected expenses and prevent costly overdraft fees. Apply now to get the funds you need quickly and easily.

Seller Terminal

Welcome to Seller Terminal, your comprehensive solution for reclaiming lost revenues within the Amazon FBA ecosystem. With a proven track record of success, we've empowered over 1000 sellers, brands, aggregators, and warehouses to regain control of their FBA business. Our Approach: Navigating the complexities of Amazon can be challenging, especially when it comes to claiming refunds. We understand the frustrations of dealing with FBA overcharged fees, inventory discrepancies, and other issues that can lead to revenue loss. That's why Seller Terminal offers a full suite of Amazon seller reimbursement services. Services We Provide: FBA overcharged fees Amazon FBA refunds Changes in weight & dimensions Order quantity issues Lost inventory Damaged inventory Missing inventory inbound shipment Customer returns FBA returns not received Overcharged FBA fees FBA Removals How It Works: Our process is designed to make recovering your lost revenue a seamless experience: Sign Up: Begin with a zero-cost, no-obligation audit. Receive a report detailing available refunds. Connect Your Accounts: Grant us access to your accounts, allowing us to import and audit your FBA transactions. Assign Recovery Agent: Add our dedicated recovery agent to your accounts, who will file cases on your behalf. Review Your Inventory: Seller Terminal meticulously reviews products, inventory, orders, and returns eligible for reimbursement claims. File Your Case: You receive a detailed report outlining the money returns against each case. Get Your Money: Your Amazon reimbursement is directly deposited into your seller account. Why Choose Seller Terminal: Free, No-obligation Audit: Get started with a risk-free audit to discover the funds Amazon owes you. Transparent Pricing: Pay only 20% of recovered funds, with no hidden charges. Personal Recovery Agent: Benefit from a dedicated recovery agent focused on your case. Portal for Transparency: Our Amazon Reimbursement Tool provides a clear view of performance analytics. Don't let your hard-earned money slip through the cracks. Join Seller Terminal today and take control of your FBA business. Your financial recovery journey begins with a simple sign-up – reclaim what's rightfully yours!

Emburse Captio

Emburse Captio umožňuje bezpapírové zachycování, správu a vykazování služebních výdajů, automatizuje extrakci dat z účtenek a zjednodušuje schvalování a kontrolu.

Fleet Wage

FedEx ISP can now prioritize business, leaving spreadsheet salary calculations behind. Trust Fleet Wage Software for instant, accurate computations.

네이버 가계부

Aplikace pro vedení domácích financí: automaticky importuje bankovní a kartové transakce, kategorizuje výdaje, zobrazuje přehledy a grafy, podporuje zamykání a šifrování.

M3 Labor Management

M3’s Labor Management enables you to monitor daily labor costs with features like attendance tracking utilizing biometrics and exclusive labor management reporting. You can design custom reports to manage hours and overtime.

billdin

Billdin umožňuje zadávat a sledovat stavební výdaje, evidovat položky a kontrolovat náklady projektu, aby se neztratily žádné informace.

Paidly

Paidly poskytuje cloudovou platformu benefitů na studentské půjčky, která pomáhá zaměstnavatelům zlepšit nábor a udržení zaměstnanců a snížit související náklady.

Emburse Spend

Teamfeepay

TeamFeepay spravuje fotbalové kluby: automatizuje platby, registrace hráčů, pojištění amatérů, digitální sbírky a rozvrhy klubových programů.

Mobilexpense

With Declaree it is possible for your employees to digitize all their expenses within one application. Whether it concerns scanning receipts, mileage allowance or daily allowances, Declaree offers it all. No matter where they are, your employees can submit their expenses to the respective manager for approval. You can also pre-define your employees’ daily allowance per city/region/country and notify them in case an expense does not comply with your business policy. If an employee is traveling for work, he or she has the option to quickly fill in departure and destination locations and their mileage allowance is automatically calculated.

Einfach Reisekosten

Reisekosten Erfassung und Belegerstellung mit automatischer Übertragung nach lexoffice.

WeighPay