Showing 161–180 of 1,000 ranked alternatives.
SD Worx Belgium NV
Manage absences, view paychecks, and track benefits
Employees can access paychecks and benefits, manage absences and leave, arrange expenses, and receive messages. Managers can approve vacation and expense claims. Both can view and update HR information remotely.
CLARITUS MANAGEMENT CONSULTING PRIVATE LIMITED
Manage attendance, track leaves, and log work
Manage HR tasks with GPS-based attendance tracking, leave management, and expense monitoring. Log work hours and submit timesheets. Send internal messages and approve requests remotely. Access dashboards, calendars, and reports.
inbanx, Inc
Track expenses, control budgets, report spending
Track expenses in real time across departments and teams. Set and monitor budgets. utomatic expense reports. Receive alerts on spending deviations. Integrate with accounting systems for seamless data flow. Control card usage and permissions.
DATABASICS, Inc.
Time and expense management flexibility.
The app offers time and expense management with flexible configuration and centralized data. It provides features like mileage tracking, receipt scanning, leave management, and geo-fencing for enhanced control and decision-making.
Greenstep Oy
Manage expenses and receipts easily.
The app streamlines expense reporting by handling receipts and travel expenses. It allows for easy per diem and mileage claims, with a receipt scanner that reads information directly from receipts.
Zoho Corporation
Record receipts, submit , track approvals
Track expenses with receipt scanning and automatic data entry. Submit and approve within the . Set spending limits and receive alerts. Sync with accounting software and generate detailed .
Jasmeet Singh Bhasin
Track allowances and manage expenses
Employees request travel and daily allowances, which managers can review, approve, and track. Allowances are automatically calculated based on predefined policies. Users can view claim histories and receipts within the .
SignUp Software AB
Snap receipts, log mileage, submit expenses
Register expenses and mileage by scanning receipts or entering details manually. Submit expenses for approval through a web portal. Assign expenses to specific projects or employees.
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