Emburse Nexonia vs. Zetadocs Expenses

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
Emburse Nexonia
Score 6.8 out of 10
N/A
Nexonia, by Emburse, is a tool designed to streamline employee expense reporting. It is designed to increase visibility into spendings and make the expense tracking, approval, and reporting process paperless. Nexonia was part of a merger with Certify in 2017 and is now part of the larger company formed from it and Chrome River, Emburse.N/A
Zetadocs Expenses
Score 6.0 out of 10
N/A
Zetadocs Expenses helps Dynamics 365 Business Central users manage travel and entertainment expenses. It offers expense capture, tighter control over expense spend and integration. The Zetadocs Expenses app creates expenses automatically by extracting data from receipts or transactions, making it quicker and easier to submit expenses accurately. The software tightens control over spend with built-in compliance and…N/A
Pricing
Emburse NexoniaZetadocs Expenses
Editions & Modules
No answers on this topic
No answers on this topic
Offerings
Pricing Offerings
Emburse NexoniaZetadocs Expenses
Free Trial
YesNo
Free/Freemium Version
NoYes
Premium Consulting/Integration Services
NoYes
Entry-level Setup FeeNo setup feeOptional
Additional Details
More Pricing Information
Community Pulse
Emburse NexoniaZetadocs Expenses
Features
Emburse NexoniaZetadocs Expenses
Expense Management
Comparison of Expense Management features of Product A and Product B
Emburse Nexonia
9.3
3 Ratings
12% above category average
Zetadocs Expenses
-
Ratings
Employee Expense Reporting9.33 Ratings00 Ratings
Corporate Card Reconciliation9.33 Ratings00 Ratings
Payment Management
Comparison of Payment Management features of Product A and Product B
Emburse Nexonia
9.0
3 Ratings
12% above category average
Zetadocs Expenses
-
Ratings
Customizable Approval Policies9.43 Ratings00 Ratings
Financial Document Management10.03 Ratings00 Ratings
Payment Status Tracking9.73 Ratings00 Ratings
Payment Audit Trail9.52 Ratings00 Ratings
Duplicate Bill Detection9.52 Ratings00 Ratings
Advanced OCR9.02 Ratings00 Ratings
Electronic Funds Transfer6.12 Ratings00 Ratings
Best Alternatives
Emburse NexoniaZetadocs Expenses
Small Businesses
Dext
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Score 9.6 out of 10
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Score 9.6 out of 10
Medium-sized Companies
Precoro
Precoro
Score 9.4 out of 10
Precoro
Precoro
Score 9.4 out of 10
Enterprises
Emburse Chrome River
Emburse Chrome River
Score 7.9 out of 10
Emburse Chrome River
Emburse Chrome River
Score 7.9 out of 10
All AlternativesView all alternativesView all alternatives
User Ratings
Emburse NexoniaZetadocs Expenses
Likelihood to Recommend
9.0
(13 ratings)
-
(0 ratings)
Support Rating
6.6
(4 ratings)
-
(0 ratings)
User Testimonials
Emburse NexoniaZetadocs Expenses
Likelihood to Recommend
Emburse
Very easy to upload & maintain all your expenses at the same place & the same time and its a very clean & clear user interface and supports various formats. many times we can approve the timesheets form our mobile itself and takes less time to submit the reports if asked to attach any missing reports and it is very easy to code the departments & Gl categories and also we have specific employee codes to search very fast & its easy to delete also if something is not requierd maybe Thank you payments stuff and etc and it is also detects if any duplicate transactions are uploaded & we can also ignore those specific transactions to avoid it in the next month's uploads and also we can download each and every month reports of all the list of employees who all are using this application and can find the approvers very easily in the settings tab and also we can change our approvers & can change the proxy approver also and we can verify if any connection failures are happening in if any reports are having failure message and we have all types of card uploaded like manual cards & corporate cards & Amex cards & easy to reject if any missing details to be added by employees
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Equisys
No answers on this topic
Pros
Emburse
  • The integration with NetSuite is well executed.
  • The system is intuitive for both users and approvers.
  • Ability to feed credit card data into the system is super helpful.
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Equisys
No answers on this topic
Cons
Emburse
  • Synchronisation errors list should be available to download
  • Synchronisation fails for whole timesheet when there is one error and we need to hunt for the particular one. It will be better if it fails only the one that has errors
  • Downtime during monthend close timelines occasionally
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Equisys
No answers on this topic
Support Rating
Emburse
I was not talking directly with the customer support. My understanding was that, there was some maintenance on the platform but it was never inconvenient for employee or during pick time when employee would put their expenses in the tool. To that extent, I think the support for Nexonia is correct
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Equisys
No answers on this topic
Alternatives Considered
Emburse
As mentioned earlier in the several questions, Emburse Nexonia is easy to use compared to all the above applications. Integration is easy and plenty of automation opportunities in Emburse Nexonia. Capturing a time sheet is an additional option that no other application has this feature which is a key aspect in any org. to do variance analysis.
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Equisys
No answers on this topic
Return on Investment
Emburse
  • Nexonia Expenses has provided a positive impact on ROI because it saves time for employees who are submitting expenses for reimbursement.
  • Nexonia Expenses provides a positive impact on ROI because it saves time for employees who are issuing and managing POs.
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Equisys
No answers on this topic
ScreenShots

Emburse Nexonia Screenshots

Screenshot of Nexonia Mobile App

Zetadocs Expenses Screenshots

Screenshot of Capture: Expense reports are paperless: after snapping a photo of a receipt using the mobile app it can be submitted on the app or any browser, on any deviceScreenshot of Submit: Expenses for reimbursement and those on a corporate credit card can be gathered and submitted as an expense report for approvalScreenshot of Approve: Zetadocs Expenses tracks expense limits, and managers are notified to approve expense reports and the finance team makes a final checkScreenshot of Export: Approved expense reports and reconciled credit card statements are exported automatically to Business Central, saving time rekeying