Customer Success Management Training

Help Desk

Web and Video Conferencing

Customer Support

Continuous Integration

PHP Frameworks

Development

Business Intelligence (BI)

Case Management

Collaboration

Document Generation

Enhanced 911 (E911)

Enterprise

Accounting

Crypto Asset Management

Payment Gateway

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Course Authoring

Employee Onboarding

HR Management

Payroll

Recruitment Automation

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

API Design

Change and Configuration Management

Cloud Storage

Data Collaboration

Data Masking

Fraud Detection

Infrastructure-as-Code (IaC)

Infrastructure-as-a-Service

Integration Platform as a Service (iPaaS)

LAN Switches

Network Behavior Analysis

Network Performance Monitoring

Remote Monitoring and Management

Secure Email Gateway

Software Composition Analysis (SCA)

Threat Intelligence

Traffic Switching

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Customer Reference Management

Email Marketing

Gamification

Marketing Automation

Mobile Marketing

Retail Media Advertising

SMS Marketing

Social Media Management

Survey & Forms Building

Technology Review

Web Analytics

Marketing

Field Service Management

Project Management

Writing and Proofreading Tools

Professional Services

Customer Relationship Management (CRM)

Multichannel Retail

Sales

Cloud Infrastructure Entitlement Management

Intrusion Detection

Secure Service Edge (SSE)

Security

Architecture

Aviation

Equation Editors

Internet of Medical Things

Legal Billing

Membership Management

OSS/BSS (Operations Support/Business Support)

Oil and Gas

Revenue Cycle Management (RCM)

Vertical-Specific

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Amadeus cytric Travel & Expense Management

Expensify automates the entire spend management process. Scan receipts, track mileage, submit and approve expenses, manage corporate cards, reimburse employees, pay bills, send invoices, and book travel. Built for individuals and companies of all sizes, anywhere in the world.

Control

Collect

British company BrightHR offers a human resources platform which helps replace paper documents with edocuments and contains features for managing employee scheduling and ROTA, sick leave and tardiness, vacation and holiday shift planning, as well as providing employment law legal advice.

BrightHR

DigiSurface B2B Travel Portal

Expense Management Software is designed to submit, process, reimburse, and track employee expenses. Typical features facilitate and automate invoicing and approval processes. Document management is usually contained in the software for capturing receipts and creating an audit trail. This allows administrators to approve expenses (e.g. for travel) and generate reports. More comprehensive software manages travel itinerary and add various levels of support for the transaction process, increasing efficiency and reducing fraud.

Expense Management

DigiSurface Consulting Private Limited

Eserve business automation

E-Serve is connected and integrated one stop solution for all of your employees. E-Serve is integrated with 
• Microsoft Dynamics 365 F&O
• Microsoft Dynamics Business Central
• SAP
• Oracle
• QuickBooks
• Tally 
• SuccessFactors
• Salesforce

With E-Serve you can easily automate any business approval process starting from Lead to generate sales invoices, employees can submit timesheets and claim business expenses. Any type of complex approval flow can be handled into the system without any customization.
We can easily integrate with any CRM and HR solution. We have done integration with global ERP’s, E-Serve can be the plug for your business that can fill the gap between your multiple applications.
With E-Serve we are offering hybrid solution that can be deployed on cloud or on premise as per your company compliance.
We have already designed more than 10 business process which are readily available for use, in case you have something new we can design the same for you within days. 
List of process we have 
1. Vendor Profile
2. Vendor Invoice Payment
3. Inventory reconciles
4. Fixed Assets Management
5. Travel and Expense Management 
6. Timesheet Management
7. Lead Management
8. Sales Quotation Generation 
9. Payment receipt and GRN
10. Travel CRM

Benefits of using E-Serve will Increase Visibility, Decrease Hassles.  E-Serve can help your organization in cost and resource optimization. With our mobile app now business managers can approve business process on the move. Our Smart Scan technology can read your receipt and input all the information for you and even read the vendor invoices as well.
E-Serve takes companies of all sizes and bring automation. We’ve continued to innovate to improve the experiences of business users and finance leaders. We can help yours run better, too.

XpenseCo : Modern Era Expense Management | Save Money On Travel | Budget Flight Tickets

XpenseCo : Modern Era Expense Management | Save Money On Travel | Budget Flight Tickets
XpenseCo is Modern-Era Expense Management, from the creation of requests to booking flights and hotels and getting claim reimbursement and financial posting in one solution.
Website: www.xpenseco.com
Expense Management for D365. https://www.xpenseco.com XpenseCo is Modern-Era Expense Management for Microsoft Dynamics 365 F&O ( finance and operations), from the creation of requests to booking flights and hotels and getting claim reimbursement and financial posting in one solution for expense management.
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Employee Expense Reporting

Allows companies to track employee expenses to make cost-effective decisions.

Corporate Card Reconciliation

Allows companies to reconcile employee expenses with company card statements.

Payment Management

Features that allow for the management of payments across various forms of finance/accounting software.

Customizable Approval Policies

Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.

Financial Document Management

Invoices, expense reports, and associated documents are stored within the platform for any future needs.

Payment Status Tracking

Tracks what stage payments are at in the process, from approval to receipt.

Payment Audit Trail

Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.

Duplicate Bill Detection

Detects duplicate invoices or expense reports to prevent double payments.

Advanced OCR

Automatically imports information from invoices, receipts, expense reports, and other 
scanned documents into the platform.

Electronic Funds Transfer

Funds can be transferred via EFT as opposed to paper checks.

PCI Compliant Security Measures

Banking and finance information is protected according to Privacy Shield and GDPR standards.

TrustRadius is a technology and business research firm based in Austin, Texas. The company is known as a review platform for verified B2B technology and software reviews through a proprietary algorithm and human verification.

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Expense Management Software

DigiSurface B2B Travel Portal

Overview

What is DigiSurface B2B Travel Portal?