Directory overview
About this guide
Map how an expense moves from a purchase to approval and reimbursement. Decide whether you need employee claims only or also company cards, invoice handling and travel tools. Compare the specific product and plan, since related features may be offered separately.
Test a realistic receipt, approval exception and accounting export. Ask about supported countries and currencies, user permissions, data exports and implementation support. Confirm reimbursement arrangements and total fees directly with the provider rather than assuming that all spending tools work in the same way.
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SaaS
Expensify provides expense management software with tools for capturing receipts, preparing expense reports, approving spending and arranging reimbursements through...
SaaS
Spendesk provides business spend management software, combining expense claims with corporate card, invoice and approval tools for finance teams and employees.
SaaS
Pleo provides business spending and expense management tools, with information about company cards, employee expenses and workflows for recording and reviewing spend...
SaaS
Payhawk provides business spend management software, with tools for employee expenses, spending controls and finance workflows across its card and expense platform.
SaaS
Rydoo provides expense management software with receipt scanning, expense submission and review tools, helping teams organise employee expense records and approval w...
SaaS
Emburse provides travel and expense management software, with tools for employee spending, expense review and reporting alongside payment and invoice management solu...
SaaS
Ramp provides spend management software, including expense management, corporate cards and accounts payable tools for businesses organising spending and finance work...
SaaS
SAP Concur provides travel, expense and invoice management software, with tools for capturing expense information, submitting reports and reviewing employee spending...
Helpful information
Frequently asked questions
Product requirements differ. Ask whether employee reimbursement workflows can be used on their own and which features depend on a card programme.
Try receipt submission, approval changes, accounting exports and user permissions using examples that reflect your team's normal expenses.
Last reviewed Sep 12, 2026.