Alternatives to iDocuments

Compare iDocuments alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to iDocuments in 2026. Compare features, ratings, user reviews, pricing, and more from iDocuments competitors and alternatives in order to make an informed decision for your business.

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    onPhase

    onPhase

    onPhase

    onPhase is an AI-powered financial automation platform that helps businesses scale smarter. From data capture to payment and everything in between, onPhase removes manual roadblocks, strengthens supplier relationships, and delivers real-time cash flow visibility so finance teams can grow sustainably with less friction. AP Automation and Vendor Payments Solutions: Allow onPhase to automate how invoices are captured, coded, routed for approval, and paid. All while seamlessly syncing back to your ERP of choice. Document Management Solution: Transforms how finance teams handle crucial documentation such as contracts, invoices, receipts, financial statements, and purchase orders. Forms and Workflow Automation: Automates the collection, routing, approval, and notification processes for expense approvals, time off requests, employee onboarding, and more.
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    TimeSolv

    TimeSolv

    ProfitSolv

    Track time effortlessly and bill accurately with TimeSolv, a web-based time tracking and billing software for legal professionals. TimeSolv is an easy to use and intuitive platform that offers a wide range of features to help legal professionals improve their efficiency and profits. These include time tracking, document management, invoicing, reporting, expense tracking, and project management tools.
    Starting Price: $32.00/month/user
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    Fabasoft Approve
    Large-scale projects often involve orders that each generates thousands of technical documents that you and other stakeholders need to review and approve, things like dimensional drawings and 3D models. Fabasoft Approve integrates you, your suppliers, and your customers into automated transmission, review, and approval processes that minimize manual work and increase transparency. Have access to the very latest plans and documents. In keeping with the single source of truth principle, all your data is securely stored in one central location in Fabasoft Approve, where it is accessible to you at all times. Never miss a deadline again. With Fabasoft Approve automatic alerts remind you and everyone involved in the process to finish their tasks on time. Replace manual tasks with automated processes. Fabasoft Approve puts an end to tedious, time-intensive document searches and endless document tracking.
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    EasyFile CMS

    EasyFile CMS

    Information to Imaging Technologies

    The problems inherent to traditional methods of dealing with accounts payable and similar processes are well known. Entering data manually and then filing the documents is time-consuming, expensive, and sometimes inaccurate. Approval processes are hard to control. Retrieving specific documents is difficult. And paper, filing cabinets and floor space aren't cheap. Automate your accounts payable processing and document-intensive tasks with EasyFile CMS's - AP Workflow. Our workflow management module is designed to automate document and manual task-intensive processes into a smooth and extremely easy-to-use solution. Best of all, because it's from EasyFile, you can be sure that AP Workflow automation software will work in concert with your organization's practices, rules and culture, minimizing learning curves and speeding ROI. And if you ever need a hand, you'll always have someone to call.
    Starting Price: $59.95 per month
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    Expense Report

    Expense Report

    All Star Software Systems

    Processing expense reports is often an unpleasant task for the employee who has to submit receipts and supporting documents and for management who has to approve the submitted expense reports. However, a well-organized system can make this process more efficient for both management and employee. T&E costs, second only to payroll as the largest business expense, are becoming increasingly more difficult to control as companies expand across borders and grow through acquisitions. Effective budgeting, planning, and management of travel and entertainment expenses is crucial for companies of all sizes. All Star’s Expense Report Automation solution provides the ability to create, code, approve and report on expense reports that are in process or completed. This not only decreases processing costs, but can also enable an organization to have greater management control, bring visibility to expense spend and improve adherence to corporate policy.
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    Zaggle EMS

    Zaggle EMS

    Zaggle EMS

    Zaggle EMS is an all-in-one expense management system that enables businesses to digitize employee expenses and reimbursements, thereby saving time and money. Simply upload and approve expenses through Zaggle’s online expense management system. The platform offers features such as drag-and-drop receipt uploads, real-time expense tracking, and configurable approval workflows, streamlining the expense reporting process for both employees and finance departments. Zaggle EMS also integrates popular tools like Uber, G-Suite, and Microsoft 365, enhancing its utility in modern business environments. Join us and transform the employee expense management landscape of your organization, which costs next to nothing. The extremely frustrating process of collecting bills, preparing an expense report, submitting the report, awaiting approvals, and seeking reimbursement is a thing of the past.
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    SutiExpense

    SutiExpense

    SutiSoft

    SutiExpense by SutiSoft is a web-based expense management software solution that helps organizations track expenses, book online travel, enforce spend policies, manage approvals, capture expense receipts, and allocate project expenses. Highly configurable and comes with an intuitive user interface, SutiExpense helps meet the unique expense reporting needs of any type of business. The solution also enables users to easily generate, submit, and/or approve expense reports through native apps for Android and Apple iOS. Some core features include VAT, GST, HST tax capabilities, cost allocation (project, client, and time), currency conversion, receipt matching, accounting system export, and credit card statement import.
    Starting Price: $6.50/month/user
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    AppsForOps Expense Claim
    AppsForOps Expense Claim is an application that allows users to digitally submit, track and get expenses reimbursed. AppsForOps Expense Claim enables users to customize levels of approval, store digital receipts, receive full reporting and more. AppsForOps Expense Claim allows users to capture expenses via desktop, mobile, or tablet. AppsForOps Expense Claim allows managers to fully monitor all expenses that the team is incurring.
    Starting Price: $5.00/month/user
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    Xodo

    Xodo

    Apryse

    With Xodo, you can edit, annotate, sign, and share PDFs on desktop, mobile, and web. Xodo makes working with PDFs quick and easy, so you can get things done. Gone are the days of printing and faxing. Sign contracts, expense reports, cover letters, or any other document on your smartphone or tablet, using just your finger or stylus. Sign it then and there. Instead of fumbling for a pen or wasting printer ink, use just your finger to sign any document. Save your signature to sign future documents instantly with just a tap of your finger or a click of the mouse. Then save and share with whoever needs it. What used to take back and forth emails can now be done in seconds. Xodo takes the stress out of filling forms. Simply complete forms on the go from your smartphone or tablet by typing onscreen for fill-in fields and tapping to select checkboxes and other options. Save time and energy. Fill in forms from your smartphone or tablet, then save and share with whoever needs to see it.
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    SparkReceipt

    SparkReceipt

    Valorbyte Oy

    Receipt & document management simplified. Say goodbye to cluttered drawers filled with paper receipts, invoices, and bank statements. With SparkReceipt, your business receipt & document management has never been easier. Our receipt scanner app allows you to scan and store all your important documents in the cloud. Whether it's receipts, invoices, or other financial records, you can easily access them from anywhere, anytime. Want to collaborate on expenses? Invite your employees or co-founders to our app, and manage your documents together. SparkReceipt is the ideal solution for small businesses in need of receipt scanning and expense tracking. Experience organized efficiency today! What's more, sharing these documents is a breeze. Whether you're using the mobile or web application, you can share everything with just one tap. And if you want to collaborate with your accountant, simply invite them to the app, and they can access all the necessary files.
    Starting Price: $5.99 per user per month
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    ExpenseOut

    ExpenseOut

    Infiniti Software Solutions

    ExpenseOut is an expense management system. All business sizes Convenient and reliable expense reporting software. Make expense tracking and reimbursement a hassle-free experience with ExpenseOut. ExpenseOut is a web-based self-service tool for employees, which automates requesting, approving and processing employee requests, thus reducing the time it takes to clear employee claims. It contains analytics that shows where the organization is spending.
    Starting Price: $12 per month
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    Point Progress

    Point Progress

    Point Progress

    Point Progress allows you to automate and streamline a variety of business processes ranging from expense claims to licence checking through to document and timesheet management. MyExpenses Control spending limits, capture receipts and process expense claims with ease. With the ability for your claimants to photograph receipts, read them with OCR, together with GPS mileage tracking, you can be sure that claims are complete and accurate. DriverCare Automatically checks driving licences and vehicle tax & MOT details to maintain a safe fleet. Give yourself time and energy to focus on your core business without worrying about your drivers' compliance. MyTime Powerful online and mobile time and attendance tracking with rapid clock in/out. TimeOff Self-Service absence management for your whole team iComply Software that ensures GDPR compliance. Stay compliant with data assets monitoring, SAR processing, whilst also building your audit log.
    Starting Price: £1/month/user
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    mLINQS

    mLINQS

    mLINQS

    Relocation cost management does not have to be expensive or complicated anymore. mLINQS cloud-based, FedRAMP authorized, permanent change of station (PCS) solution fully automates the expense management and policy compliance processes, so your team can better focus on its real jobs – mission accomplishment and transferee satisfaction. Automates expense management from the order, amendments, receipts, vouchers, payments, de-obligations, to taxes. Fully configurable to meet all federal, IRS, and corporate/agency relocation regulations, including FTR, JTR, DSSR, and FAR. Tracks and stores all relocation data in a central repository for inspecting, transforming, and modeling data for analysis in supporting management decision-making. From uploading a picture of a receipt on a phone to submitting expense documents for approval to calculating all the taxes to aggregating costs into a quarterly report, mLINQS manages it all.
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    ExpensePoint

    ExpensePoint

    ExpensePoint

    ExpensePoint is an easy to use, mobile expense management software solution that helps employees create, submit, approve, and process expense reports from anywhere, at any time. This full comprehensive expense management application is perfectly suitable for small and large multi-national enterprises wanting to fully automate their employee expense reporting processes. Key features include receipt imaging, credit card integration, multi-device access, approval routing, employee reimbursement (ACH), and policy enforcement.
    Starting Price: $10.50/month/user
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    RLDatix Expenses
    Expenses is a business expense management software designed to simplify claims, approvals, and reimbursements while maintaining full compliance. It gives organisations greater control over spending by replacing manual processes with automated, policy-driven workflows. The platform enables employees to submit expenses easily from any device, whether in the office or on the go. Built-in OCR receipt scanning and validation reduce errors and speed up processing. Expenses supports accurate mileage tracking, journey validation, and corporate card management. Powerful reporting tools provide finance teams with real-time visibility into spend and compliance. With API integration and configurable approval processes, Expenses helps organisations reduce admin time and improve financial control.
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    Basic Online Expenses

    Basic Online Expenses

    Basic Business Systems

    Quickly identify submitted expenses by various group types. Allowing you to see who is claiming for what and how often. Expenses pie chart and reports. There may be a particular entry that always arrives late. Now you can clearly see where hold-ups and bottlenecks are happening. Break down mileage into individual trips. Differentiate expense types and frequency. Identify patterns of expense claims. Analyze expenses by cost centre, person, time period and type. Improve speed and reliability by routing office forms electronically. Improve traceability of requests - identify and manage approval hold-ups. Minimize administration time and costs by streamlining & improving expense creation. Improve consistency and accuracy of historical records. Be more environmentally friendly by using less paper and printing. Our web-based Expenses management software works on any device to give you continuous availability whether you're at work, in a café or at home.
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    Doxbox

    Doxbox

    Doxbox

    Doxbox is a document management platform designed to help businesses collect, organize, and process invoices and receipts automatically. The system gathers financial documents from multiple sources such as email and WhatsApp, eliminating the need for manual uploads. Using advanced OCR technology, Doxbox scans documents and extracts key data for easy organization and tracking. Businesses can monitor expenses and view financial summaries without relying on spreadsheets or manual data entry. The platform also provides secure storage and backup to ensure important documents remain safe and accessible. Users can export document summaries in multiple formats to simplify accounting and reporting workflows. By automating document collection and expense tracking, Doxbox helps businesses save time and maintain organized financial records.
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    Zento

    Zento

    General Data

    Zento is a simple, intuitive, cloud-based application that replaces analog, outdated methods of settling business, travel and employee expense claims. Our goal is to help organizations of all sizes expedite and simplify the otherwise cumbersome and inefficient process of gathering and processing business, travel and employee expense claims. Employees manage their expenses centrally & without hassle. With Zento, they can easily submit, reconcile & check the status of & reclaim their expense claims & reimbursements. All this on one single dashboard. Zento is designed to highlight actionable data quickly and with the least amount of effort. Managers spend far less time tracking down expense data they need to act upon.
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    Capriccio Fuzion

    Capriccio Fuzion

    Capriccio Software

    Capriccio Fuzion provides an easy to use, web-based time system that offers three styles of entry. The Mobile Application for iPhone and Android, the Timesheet Grid and Timecard Calendar. These interfaces enable individual employees or independent contractors to report time according to assigned charge codes, in flexible time increments. The expense reporting features in Fuzion allow you to capture travel, materials, and other direct costs via an easy-to-use web-based interface. Both expense requests and after-the-fact expense reporting is supported. The Fuzion expense report module is very flexible, allowing you to set your expense types in whatever manner best accommodates your existing accounting procedures. Capriccio Fuzion’s project management module is fully integrated with the CRM and proposal modules to provide a real-time view of project status.
    Starting Price: $20 per user per month
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    Mesh Systems

    Mesh Systems

    Mesh Systems

    Bridging two worlds, driving business outcomes with the internet of your things. Mesh Systems is an Internet of Things (IoT) solutions accelerator providing enterprise-grade implementations to companies across the globe. Our talented team has deep expertise spanning IoT hardware design, embedded software development, wireless systems, and cloud-based business applications. We develop end-to-end IoT solutions with a repeatable cloud framework that accelerates time to market, avoids high upfront costs, and abstracts the complexity from solution development so that you can focus on your domain. With nearly 20 years of industry experience, Mesh Systems is the ideal partner to launch new connected products, scale your proof-of-value, and reach hyper-growth production volume. Optimize service calls with remote product service or automate expensive workflows. Offer new value-added features, subscription services, and new business models.
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    Keepek

    Keepek

    Keepek

    We give you the tools to make expense management effortless and efficient – saving you time and money. Never lose a receipt! Snap pictures of receipts on the go. Tracking mileage is easy and intuitive. Eliminates all the cumbersome work associated with expense reporting. Create and submit expense reports from your phone. Manage all reports from one place. Create your own categories, mileage rates, tax rates, and tags. Set and enforce expense policy based on expense type, including required comments. Managing expenses takes a lot of time unless you use Keepek! There is one thing in common between our users: They want to spend less time managing and reporting their expenses. Keepek is an intuitive, flexible, and very easy-to-use expense management solution. Manage all expense reports from one place and gain control over your expense budget. Set and enforce expense policy based on expense type, including required comments.
    Starting Price: $5.00/month/user
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    Approval Donkey

    Approval Donkey

    Approval Donkey

    Approval requests using email, online forms, or your favorite app. Turn submissions into tracked and automated workflows. Manage team approval requests in one place. Customize exactly who needs to action an approval for a more efficient business. Setup approval workflows to get requests in the hands of the right people at the right time. Add accountability with streamlined approval processes. Stay in the know and up to date with a full range of status updates that can be sent to your email or use our Zapier integration to get status updates sent to your favorite app like Slack, Trello or Google Sheet's etc. Automate any process requiring approval like purchases, time off requests, expense claims plus loads more so you can get on with less mundane tasks that are more likely to add real value. Automate processes and increase efficiencies across your organization whenever your online form is submitted or an approval request is made without changing the look and feel of your form.
    Starting Price: $9 per month
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    Invoices Unlimited

    Invoices Unlimited

    Invoices Unlimited

    Easily track outstanding and partially paid invoices. Follow up with the customers and ensure you get paid. Capture and analyze all expenses to highlight high spend areas of your business. Our fixed expense feature automatically records recurring expenses to reduce possible missing or double-entry errors and increases budget management efficiency. Personalize your expense categories to enable more efficient searches and grouping of expenses. Invoices Unlimited will fetch you the billed hours and you can instantly invoice for the project. A simple and flawless process. Get the timer going for projects instead of manually logging time. Track billed and unbilled hours anytime you want. Once the project has been completed, you can add unlimited billable expenses to the project. Our proposal templates are easily customizable to personalize for each customer.
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    ExpenseHub

    ExpenseHub

    ExpenseHub

    ExpenseHub is a smart, AI-powered expense management platform built for small and mid-sized businesses. It helps companies automate the entire expense lifecycle — from receipt capture and policy enforcement to approvals, mileage tracking, and financial reporting. Designed with modern teams in mind, ExpenseHub streamlines employee reimbursements, matches credit card transactions with receipts in real-time, and enforces company spending policies before expenses even reach finance. Employees can submit expenses instantly through desktop, mobile, or WhatsApp, while approvers get a clean, AI-reviewed summary that takes seconds to process. With built-in support for mileage tracking (HMRC-compliant), project and event budgets, and custom approval workflows, ExpenseHub gives finance teams the tools to maintain compliance, avoid overspending, and eliminate fraud — all while saving hours of manual work. Seamlessly integrates with Xero, Microsoft 365, and other essential business tools.
    Starting Price: $3/month/user
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    CMAP

    CMAP

    CMap Software

    CMap eliminates all those headache-inducing spreadsheets and disconnected software packages. Instead, you’ll have all of that data and functionality in an accessible, unified system. Professional services companies are unique. You don’t have career sales people responsible for new business. Instead, you have individuals with a background in delivery who are busy with a thousand other things. Approaches to job costing vary wildly in professional services. Architects, accountants, consultants, agencies all quote differently. The problem with most resourcing software isn’t the initial set-up of resourcing data: it’s keeping on top of the changes. Timesheet and expenses data automatically drives live budget vs. actuals for all projects, giving you up-to-the-minute feedback on how your projects are performing.
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    Continia Expense Management
    Continia Expense Management is a fully embedded Microsoft Business Central solution that automates the entire employee expense process by eliminating manual data entry, spreadsheets, and paper receipts. With AI-powered receipt scanning and autofill, employees can capture and submit expenses, per diems, and mileage in under 30 seconds via a mobile app or browser-based expense portal, while managers and controllers approve reports anywhere through a dedicated web approval portal. Corporate credit card transactions are imported automatically and matched to receipts, with missing receipts flagged and reminders sent. Secure digital archiving preserves original documents in an audit-proof repository, and Google Maps integration calculates mileage with customizable “via” points and route templates. Per diem rates for accommodation and meals are applied automatically, and approval workflows route reports through predefined chains to speed reimbursements.
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    Simply Expenses

    Simply Expenses

    Simply Expenses

    The purpose of Simply Expenses is to save you money by managing your expenses claim system efficiently, reducing errors, saving time and providing powerful reports. Simply Expenses will assist with data entry and checking for out-of-pocket expenses claimed by employees, directors, contractors and volunteers. The web-based application is very easy to use. Simply Expenses has many advantages over traditional paper or spreadsheet based employee expenses systems. By using Simply Expenses the company gains control in a single application without having to carry out additional processing to generate information. Imagine you have 20 employees, now imagine every month they each put in an expense claim. How long would it take your accountant to go through each individual claim and seperate them into cost categories? Now imagine your employees are using Simply Expenses.
    Starting Price: $3 per user per month
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    PyanGo

    PyanGo

    PyanGo

    We enable Oracle NetSuite customers to spend on the right things at the right time. Our solution, built on the NetSuite platform, empowers you to control expenditures and maximize the value of dollars spent. PyanGo’s team has a combined 50+ years of experience in delivering quality products. Our solutions will allow you to focus less on accounting and more on meeting your goals. With most projects requiring numerous resources, suppliers, and expenses, complexity is high and prone to cost overruns. PyanGo’s Advertising and Media solution allows firms to automate the entire procurement and expense report cycle seamlessly within NetSuite to ensure on-budget results and meet client expectations. Construction projects need to keep close track of expenses. These project expenses form the project budget, which is used as a baseline for spending. As expenses are incurred, PyanGo protects against budget overruns throughout the procurement process.
    Starting Price: $8000 per year
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    TEDI

    TEDI

    Jovaco Solutions

    Enjoy better control of operations and projects with TEDI Time and Expense, JOVACO’s web-based timesheet and expense report. Fully integrated to Microsoft Dynamics GP and the project management solution JOVACO Project, it allows organizations of all sizes and industries to track employee time and expenses in real time for quicker decisions and invoicing. With its intuitive interface and web-based access, TEDI lets your staff members fill out their timesheets and expense reports from anywhere and at any time via the mobile device of their choice. By ensuring that time and expense information flows freely through your system, TEDI improves the entry of project data. In turn, it accelerates your various business processes and reduces the risk of double entries or coding errors, not to mention the time spent gathering and approving timesheets. Maximize billable hours and generate client invoices quickly to improve cash flows with JOVACO Project Time Management.
    Starting Price: $100 one-time payment
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    Programmatic

    Programmatic

    Programmatic

    Programmatic turns static documents into dynamic templates that automate workflows, handle payments, track compliance, and generate reports, bringing efficiency and intelligence to every part of your operations. Generate dynamic workflows that drive business performance, reduce overhead, and accelerate time-to-revenue. Accelerate deal closures by 40% with streamlined document workflows and faster approvals. Automating payment schedules reduces late payments by 50%, freeing up cash flow for business expansion. Drive performance by cutting down repetitive tasks, reducing up to 45% of operational resources. Instantly transform your documents into dynamic templates that blend code and natural language, enabling custom automation across your entire business. Automating payments, penalties, and schedules reduces delays, improves cash flow, and ensures compliance, freeing you to focus on strategic growth.
    Starting Price: $446.99 per month
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    TachoWeb Live
    Automatic readout of all tacho and driver card data. Work with flexibility from anywhere, with the web-based portal. Legally-compliant evaluation of all tacho and driver card data. Deadline management of all maintenance and readout deadlines with reminder function. Evaluation of fines and automatic instruction documents. Expenses billing can be personalized at the touch of a button. And many more aids for everyday working life. Your scheduling times always live at a glance. Live scheduling times also as an App for Android and iOS. Savings are apparent after a very short time. Do you want to keep a good overview even when things get hectic? No problem – TachoWeb provides all the disposition times as live data. This lets you react more rapidly to changes and avoid expensive driving time violations. By using TachoWeb Live you will never miss another readout date and will thus save valuable time that you would otherwise have spent on the manual readout of your tachographs.
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    V1 Invoice Automation
    Our Invoice Automation solution simplifies and streamlines processes, seamlessly integrating into your Financial Management System (FMS) to intelligently digitize how you work with your invoices. Our capture technology reads, interprets, verifies and validates your invoices before posting to your purchase ledger automatically. We transform purchase invoice processing and accounts payable with Cloud connected Invoice Automation. You can automate the mundane and empower individuals to unlock value across your finance function. Organizations struggle with efficiency due to manual processes which reduce business performance. Automation unlocks value by introducing intelligent process efficiencies. Manual processes are laborious, prone to error and expensive, placing a great burden on finance departments in all sectors. Our Invoice Automation is designed to help you worry less about your business performance.
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    ExpenseTron

    ExpenseTron

    Harmonize

    Simple expense reporting on Slack. Slack app to track and reimburse your team's expenses. Start 14 day free trial. No credit card required. Cancel anytime. ExpenseTron works on Slack and takes over all mundane tasks related to filing expenses. Say goodbye to manual data entry and keep your books updated with realtime expense filings, approvals, and reimbursements. Never worry about missing receipts. Simply snap a picture of your receipt and send it over Slack. Or just forward the email receipt. Simply specify the distance traveled and we would convert it to a $ amount for expenses. No more need to keep a manual mileage log. File expenses in the currency of your invoice. ExpenseTron automatically converts it in the currency of your accounting software with realtime currency conversion rates.
    Starting Price: $2 per user per month
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    NeeyamoWorks Expense
    Expense management on the go, with NeeyamoWorks Expense™. Ease the burden of managing and monitoring your business expenses through a smart & intuitive expense solution that lets your employees log-in company expenses – anywhere & anytime! A fully-automated expense management solution that helps you track org-wide expenses. Submitting expenses is often a tedious and inefficient task for employees and finance departments alike. NeeyamoWorks Expense™ helps you digitize your expense management process and thereby improving its overall efficiency and user experience. As a fully-automated solution, NeeyamoWorks Expense™ helps reduce the time spent on accounts payable and other administrative overheads, all the while helping your finance team to manage all expenses online and make informed decisions. NeeyamoWorks Expense™ helps standardize and automate the process of submitting, approving and reimbursing expenses incurred.
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    PaperHost

    PaperHost

    PaperHost

    PaperHost is a web-based, online, full-service, document management software provider. We allow companies to remain focused on their own core competencies instead of building complex, capital intensive in-house alternatives. PaperHost was offering Cloud Document Management before it was a common term in the industry. After a decade of selling and supporting complex in-house Document Management Solution, PaperHost was one of the first to differentiate themselves from other software companies by harnessing the power of the Internet and delivering enterprise content management in a web-based environment. With over fifteen years experience in Cloud Document Management, no one does it better. We want to create a world where the customer enjoys all of the benefits of a full blown Document Management solution without requiring extensive knowledge and the software and hardware needed to support these services.
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    Etikimza

    Etikimza

    Etikimza

    Upload, sign, share your documents. Speed ​​up your signature and approval processes by saving on cargo and consumables. You can get started easily in 3 steps. You can include the relevant document in the e-signature, digital signature or initial process by choosing from ready-made documents suitable for your business or by making your own design. At the end of the process, Etikimza makes the distribution automatically. You can upload the documents you want to be signed or initialed, and you can also include the documents you have used before with Google Drive, Dropbox, One Drive and Yandex Disk integration. You can include the document you choose in the electronic signature, digital signature or initial process. Etikimza automatically distributes to the platforms you have selected when all signature and initial processes are completed.
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    File Expenses

    File Expenses

    File Expenses

    Compliance with company expense policies. Easy to use expense management system. Automated expenses approvals system. Reduced expense reports creation & approval times. Corporate expense card integration. Visibility into expense spending data. Audit ready electronic receipts & expenses. Expense cost reduction, expense spending limit. Cloud, mobile expense processing & approval. Automated & faster expenses processing & payment. Exception & non-compliance reporting. Increased workforce efficiency & budget savings. File Expenses for mileage, travel, subsistence, accommodation general expenses. Maintain your mileage logs and subsistence claims consistent with requirements. Travel a lot? We can process expenses in any currency and convert to a home currency at live daily rates or a rate defined by you or your company.
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    Collavate

    Collavate

    Collavate

    Make your ideas reality with Collavate, a secure cloud platform for collaboration and document review workflows. Create, edit, or draft documents. Collavate allows you to share these documents with other teams for further input. You can even mention specific people to ensure they comment on your work! All documents submitted through Collavate are sent through the Document Manager. The Document Manager account, or Document Admin, maintains permissions for all submitted documents in Collavate. Approval process design is simple and intuitive. Collavate supports a wide range of devices–web, mobile, hard copies, and e-ink. Our goal is to allow approvers to focus more on the document, and less on getting there. Collavate caters to your unique needs. The approval process can be customized to suit your team setup and workflows, ensuring the perfect amount of oversight and collaboration.
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    Synergis Adept

    Synergis Adept

    Synergis Software

    Adept Software gives you fast, centralized access to your most important documents in a secure, collaborative environment that saves your business time, reduces risk, and lowers operating costs. Align your company on a common platform—a single source of truth that delivers a unified view of engineering and business content. Empower stakeholders located anywhere to quickly find the right document—regardless of where it’s stored—and improve productivity by 20 to 30%. Avoid expensive mistakes and safety issues by ensuring your workforce always finds the correct version. Improve efficiency and eliminate bottlenecks by ensuring documents automatically follow predefined approval processes. Notifications and time-based alerts keep everything on track. Design reviews and multi-site collaboration are easy with everyone on one platform. Vaults can be replicated so documents are available to everyone locally, and Adept keeps everything in sync.
    Starting Price: $19 per user per month
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    Certinia PS Cloud
    Professional Service Automation (PSA) by Certinia (formerly FinancialForce) is an all-in-one integrated application that helps professional services businesses meet customers expectations and drive revenue growth. This powerful software offers a host of features that include resource management, time and expense management, billing and revenue recognition, project management, sales engagement, and more. By leveraging Professional Service Automation (PSA) by Certinia, you can schedule the right people on the right project, engage customers and partners, and focus on project profitability for better resource management and customer satisfaction.
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    Neo

    Neo

    American Express Global Business Travel

    Neo makes your travel program more efficient by having a single location where travel management teams can access travel and expense policies while travelers can book end-to-end travel and submit expense claims. Watch how Neo™ provides a fully unified travel and expense experience: travelers book, travel, pay and claim, all in one place. Collaborate seamlessly with finance, IT, and other cross-functional teams within your company. Neo™ is the only truly unified platform that combines best in-class online booking with industry-leading expense management all in one place. Improve expense report, reconciliation, and reimbursement processes through cross-device mobile experiences. Create an expense report directly from your phone with receipt capture.Automatically populate expense reports from receipts, trip data, and card data.
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    NOOMAC File Manager
    Organizations tend to create large numbers of electronic files such as spreadsheets and word processing documents. Managing these files can be an administrative nightmare. Some organizations use expensive and complex document management software to manage their controlled documents but rely on Windows Explorer© for managing their day-to-day files. The NOOMAC File Manager is designed to provide simple file management at a minimum cost. If your organization uses long filenames and complex directory structures as a crude filing system then the NOOMAC File Manager will provide the answer to your file management problems. If you can use Windows Explorer© then you can use this product. Our first product the NOOMAC File Manager was developed over a three year period after observing the administrative problems experienced by our clients in managing their files. Many of these clients had purchased expensive and complex document management packages which they used for their controlled documents.
    Starting Price: $550 one-time payment
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    Broca

    Broca

    Broca

    Creating content doesn’t need to be time-consuming and expensive. Broca generates high-quality content in minutes using advanced AI. How high is the quality? All content on our site was created using Broca. Join thousands of companies using us to create ads, landing pages, social media, and more. Content marketing is at the core of every effective marketing strategy. However, creating and maintaining content is a time-consuming, manual, and often complex process. Broca uses AI to deliver consistent, high-quality content at scale. Create better content that drives results. Our AI learns from you and builds on winning content. Cut out the time-intensive work and empower your marketing team to think bigger. Create content in seconds to launch more effective campaigns, faster. Describe your campaign and Broca will instantly generate all the content you need for your website and marketing channels.
    Starting Price: $49 per month
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    Zetadocs Expenses
    Zetadocs Expenses is an expense management solution offering smart expense capture, tighter control over expense spend and seamless integration with Microsoft Dynamics 365 Business Central and other finance systems. The Zetadocs Expenses app automatically creates expenses for you by extracting information from receipts or transactions. Finance teams can reduce expense processing time and tighten control over spend thanks to built-in compliance and reporting. Some features of Zetadocs Expenses: - Mobile app to capture, submit & approve expenses - Capture expenses with photo receipts - Automatically create expenses by extracting receipt data - Business mileage using Google Maps - Tax compliance & recovery - Finance system integration - Flexible custom fields - Automated policy enforcement - Submission & approval workflow rules - Card statement reconciliation - Automated data synchronization - Reporting feed for real-time insights
    Starting Price: $9 per user per month
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    Norby AI

    Norby AI

    Norby AI

    Copy-paste your product/service description, documentation or FAQs and Norby will give quick and correct answers to your customers. Customer service can be exhausting and expensive with all the routines it creates in the modern world. We are here to enhance your support and sales teams' efficiency by handling this routine with AI-powered technologies. We want to make this solution affordable and easy to use even for small businesses. No needs to answer questions to which people could find the answer by browsing 
your website. Norby handles this, so your team can focus on more complicated ones. Norby will be there to make the right offer for the right person at the right moment.
    Starting Price: €0.17 per day
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    BeyondTrucks

    BeyondTrucks

    BeyondTrucks

    A process automation platform to run a great trucking business. Avoid menial labor-intensive processes. Avoid expensive mistakes through automation solutions. Reduce driver churn through human-centric dispatch automation. Improve customer retention with better visibility & anticipatory communication. Seamless integration across all your business tools. All your data is aggregated in one place to make smarter decisions. Better communication with drivers, customers, and employees. Track all activity in your business with time stamps for better control and accountability. Automate your mundane tasks so you can focus on building a great trucking business the right way. Loads come in many forms and shapes. Our smart load builder creates loads in BeyondDispatch with a click of a button so that you can send them to your driver app; no matter whether they come from a partner broker or load board, or just a ratecon.
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    Validus

    Validus

    Validus

    Small and medium businesses deserve more attention and financial support. That’s why we’re building better business finance to drive a bigger impact for small businesses and their communities. Our relationships matter to us. So does making your life easier. Our finance solutions are designed to power growth for businesses of all sizes, across all industries. With just 2 documents, you can apply for loans digitally in minutes, receive approval and get funds within 1 day. Our next-gen finance tools, from cards and expense management to money transfers and accounting, help you enjoy upsized time and money savings. Instant working capital loans to grow your business and manage operational expenses. Track and manage all company expenses in real-time, on the go. Create unlimited virtual corporate cards for free. Add to your Google Pay wallet to use in-store. Earn cashback on all card spends. Get payment alerts on your mobile.
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    DocBridge Delta
    Analyze and compare complex documents - automated, completely reliable and independent of the format and structure of the files to be checked. Avoid mistakes in document creation and delivery - because they cost time, money and reputation. DocBridge Delta® offers a separately available module for the analysis of print files of different formats (AFP, PDF, PCL etc.) and thus guarantees a smooth production. Personalized customer communication is the key word today. With DocBridge Delta®, the complexity remains under control. Protecting the brand identity of your business is essential. Thanks to the sophisticated testing methods of DocBridge Delta®, you prevent brand-killing deviations. Automated quality assurance pays off quickly: Eliminate expensive reprints. One of the largest printers in the world claims that they do not print a page before running it through Delta first.
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    Claimz

    Claimz

    6 Livo Technologies

    Claimz is an Automated Employee Management solution that uses the cloud to enable employees to record, communicate, interact, automatically file, submit, review, approve and track governing processes i.e expense claims, attendance, payroll, report diary etc from their mobile devices and tablets. This integrated system not only makes things really easy for everyone across the organization, whether employees on travel / in the office, supervisors, HODs, Human Resources, Finance Team or the Management but also speeds up the entire HR operations across the organization. Choosing Claimz for your organization fixes multiple problems, and you will see more productive employees, enhanced process efficiency, additional cost savings and fewer problems.
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    StrataJazz

    StrataJazz

    Strata Decision Technology

    The overall budgeting process for hospitals is badly broken. The typical organization spends three to six months and 100,000+ hours producing a budget that is usually tens of millions of dollars off the mark and out-of-date the moment it is finalized. There has to be a better way… and there is. StrataJazz is the deepest Advanced Planning tool on the market, radically simplifying and streamlining how healthcare providers plan, budget, forecast and manage their operating and capital expenses. The end result is a planning process that is more efficient, accurate, and agile. StrataJazz leverages top-down rolling planning approaches, seamless integration of relevant cost data, and best-practice automation, workflow, and analysis to deliver a collaborative, results-oriented budgeting process and plan that is significantly more accurate and radically less time-intensive.