Best Finance Apps for Android of 2025 - Page 37

PayPro Global's comprehensive Merchant of Record (MoR) solution simplifies global e-commerce, allowing you to scale your business without the complexities of international sales. We handle everything from payment processing and multi-currency transactions to global tax compliance and fraud management. Our platform includes powerful features like subscription management, recurring billing, and revenue recovery tools to help you grow your revenue. With 24/7 customer support and full PCI-DSS compliance, you can focus on your product while we take care of the operational details. Key Features: Merchant of Record (MoR) model: We take on the financial and legal liability of your transactions. Comprehensive payment solutions: Offer customers over 70 payment methods in various currencies. Subscription and billing management: Automate recurring invoices and manage customer subscriptions effortlessly. Global tax and compliance: We handle sales tax, VAT, and other international regulations. Fraud protection: Advanced tools to detect and prevent fraudulent transactions. Revenue recovery: Tools designed to help you reduce churn and recover lost revenue. We make it easy for you to partner with us. We take care of all the details so that you can concentrate on the big picture.

Today, all aspects of the reimbursement process can be tracked with one exception: vehicle mileage. SureMileage is the final piece of the puzzle. It provides companies with accurate accounting of employee mileage. SureMileage calculates reimbursements and not just the mileage that was driven. Its integrated Address Books stores addresses in real-time and can be populated by current client lists. The issues caused by traditional odometer readings are virtually eliminated with automated mileage tracking software. SureMileage is a powerful tool for supervisors to monitor employee time management and employee schedules. The manager will approve the final authorization for reimbursement. However, all levels can be customized to meet your requirements and follow your processes. We work closely with your payroll and accounting teams to create the custom integration for your accounting and payment systems.

PayGate operates completely in the cloud, allowing you to effortlessly access your sales and financial data from any location around the globe. If your internet connection happens to be unreliable, there's no need for concern; sales will keep progressing and will synchronize once your connection is restored. The platform comes equipped with a variety of modules suited for different scenarios, including customer management, sales tracking, electronic invoicing, tax coupon management, financial oversight, and inventory control, all while supporting online stores and more, continuously evolving to meet user needs. Designed with mobile devices in mind, PayGate ensures that all features are available whether you're using a computer, smartphone, or tablet, providing a seamless experience across all platforms. You can rely on PayGate to keep your business running smoothly, regardless of where you are.

Apptricity’s Travel and Expense Management Software simplifies the processes of entering, reviewing, authorizing, approving, and auditing expenses. This software is designed to be user-friendly, providing advantages to everyone in the organization, from entry-level team members to top executives, ultimately enhancing productivity. The innovative drag-and-drop interface allows real-time automation of corporate travel expenses from any location across the globe. Our adaptable platform guarantees that your travel and expense management solution complies effortlessly with established standards, thanks to our robust business rules and workflow engine—facilitating a seamless integration with existing legacy systems. By implementing an automated travel expense management system, companies can expect to boost employee efficiency while reducing compliance challenges. Establishing clear business rules empowers employees while ensuring that upper management can maintain a level of oversight and control. This balance of freedom and structure fosters a more efficient work environment.

Establish spending limits for your team on flights, accommodations, and rental cars while utilizing our user-friendly notifications and reporting functionalities to ensure compliance with your guidelines. The setup process for our straightforward rules takes only minutes, yet they are adaptable enough to suit any organization's requirements, ultimately benefiting your financial performance. Encourage travelers to discover the most economical travel options by rewarding them with miles, points, gift cards, or cash when they exceed your designated savings target. Unlike conventional loyalty programs that promote higher spending, Clarcity transforms the approach by creating a partnership focused on savings for both you and your travelers. Gain access to an extensive range of fares and rates from 450 airlines, over 100,000 hotels, and 800 car rental providers worldwide while also capitalizing on unpublished wholesale rates. If your company already has negotiated rates, you can easily book them through Clarcity without any hassle, ensuring a seamless travel management experience. This innovative approach not only saves money but also fosters a collaborative environment for cost-effective travel solutions.

BillCall is a robust telecom billing system that allows for prepaid and postpaid roaming, voice and SMS interconnect services, rate management, policy management, deal & disputes management, order management, and many other features. It offers a complete set of reconciliation and settlement options for mediation, termination, roaming, transit traffic, and origination. It can be used to enhance existing infrastructure and integrate with a variety of third-party software solutions, such as accounting software, CRM, and telecommunication switches.

Kytes PSA can be integrated with ERP, CRM, HRMS, BI and any other third-party or home-grown application to provide the single source of truth. Kytes PSA is built on state-of-the-art-technology-stack, offers comprehensive and thoughtful functionalities, excellent user experience, secure & scalable & single tenant cloud hosting. Its highly configurable and that makes it easier to implement and response to the change requests becomes time and cost efficient. Overall Kytes PSA provides the best value to cost ration across global PSA offerings. Kytes PSA can be used to drive different project types, contract types (T&M, Fixed Price, Retainership, UFP and others), delivery methodologies like waterfall, agile, ticket based etc., Kytes PSA provides the best of both worlds, an out-of-the-box and yet tailor made solutions for customers looking to digitize and automate their complete business processes for customer projects, New Product Development (NPD) projects and Internal Initiatives projects.

Since its establishment in 1990, Check has been at the forefront of creating software solutions for supply chain management, procurement, and inventory specifically tailored for the global hospitality sector. Countless enterprises across more than 60 countries rely on Check for their purchasing, inventory management, and cost control needs, including high-end hotels, casinos, resorts, clubs, pubs, stadiums, caterers, and both quick service and full-service restaurants. Each installation of Check is distinct, as the system is designed and tailored to address the specific requirements of each client, thus ensuring that their key goals are prioritized accordingly. Pioneering in their field, Check systems were the first globally to address the hospitality industry's need for effectively monitoring and managing extensive purchasing and inventory operations. Whether catering to the complexities of large organizational structures, expansive food and beverage settings, remote sites, or both centralized and distributed operations, Check possesses the depth and versatility to meet the diverse needs of its clients. With its innovative approach, Check continues to redefine industry standards and set benchmarks for operational efficiency in the hospitality realm.

Save money time and improve capital. Order to Cash complete solution for small to global business. Software will deliver the following O2C attributes. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self-service.

BHL Software specializes in the development, installation, and support of a comprehensive legal practice management software system that utilizes a unified relational database, ensuring compatibility across desktop, mobile, tablet, and web platforms. This versatile solution allows legal professionals to manage their practices seamlessly from any device.

ATEL Softswitch merges exceptional efficiency and durability with user-friendly interfaces that are easy to navigate. Our calling card module is specifically designed around aTel Softswitch, effectively handling complex charges in accordance with the preferences and insights of our clients. This solution perfectly addresses the requirements of any VoIP provider, regardless of its scale. Additionally, the aTel VoIP Billing system operates as a multi-vendor carrier-class charging platform. It seamlessly integrates with VoIP solutions and delivers top-tier revenue assurance capabilities along with ready-made reports that are essential for daily operations, marketing strategies, and financial decision-making for business leaders. Moreover, our offering includes a robust customer care platform and comprehensive Billing and Payment systems, simplifying the process for service providers to deliver, activate, support, and manage VoIP services efficiently. With these features, we empower service providers to focus on growth while ensuring their operations run smoothly.

Bkper enables collaborative efforts by allowing multiple users to access the same financial book simultaneously, supported by bots that streamline the challenging aspects of bookkeeping and provide up-to-the-minute balance sheets along with profit and loss reports. By harnessing the capabilities of Google Sheets, you can easily apply formulas, design stunning dashboards, and rapidly import or export transactions while maintaining all your financial records in a boundless searchable archive. This platform connects with over 10,000 banking institutions worldwide, elevating your financial management experience. It offers secure and dependable links to various banks and credit card accounts, ensuring automatic updates of new transactions. Reconciling existing and new data is straightforward, and Bkper enhances your bookkeeping process through dedicated Apps and Bots tailored for your financial books. You can utilize Apps that function within the context of your books and employ Bots to automate tedious tasks efficiently. Furthermore, the system allows for seamless integration with external solutions, delivering safety, global accessibility, cost-effectiveness, high performance, and ongoing enhancements to improve your overall experience. With Bkper, managing your finances becomes not just easier but also more engaging.

Regardless of whether employees are situated in factories, on-site, in offices, or working remotely, XperienceHR is user-friendly and fosters contemporary communication between managers and their teams. It allows for the monitoring of employee productivity from any location, ensuring that no billable hours are overlooked. The platform includes both web and mobile applications, which feature Absence Requests and Approvals that can include document attachments. Moreover, it generates a variety of essential reports for effective data management, such as the Comprehensive Report and the Time Off Report. Core HR maintains a customizable repository of employee information, conveniently accessible from a single hub. The integration of feedback into the timesheet approval process promotes consistent and constructive evaluations of employee performance. Additionally, it allows for the specification of skills necessary for completing particular tasks during shifts, with the added stipulation that employees with outdated documentation are prohibited from working those shifts. This comprehensive approach not only enhances productivity but also ensures compliance with operational standards.

Invoice Ninja is the most popular open-source platform for creating and emailing invoices, tracking payments and expenses, time billing tasks, and projects for clients.

Implement a state-of-the-art Environmental, Health, and Safety (EHS) management platform to enhance your overall safety and health initiatives. By utilizing tailored algorithms and advanced statistical models, you can significantly revolutionize your approach to safety and health in novel and creative ways. Encourage employee participation by providing them with avenues to share feedback, fostering genuine involvement and promoting proactive safety measures. Our platform features user-friendly data collection techniques and facilitates real-time communication, which sparks discussions focused on preemptively mitigating potential hazards. Propel effective transformation with an intuitive analytics solution that consolidates all your EHS data. By examining data from your entire safety program, you can convert it into compelling visual representations and actionable performance metrics that drive ongoing advancement and improvement in your safety practices. Embrace this innovative technology to ensure a safer workplace for everyone involved.

Monitor your time and expenses while on the move. Differentiate your time and expenses between billable and non-billable categories. Customize your timesheet according to your specific needs. Utilize your mobile or web application to track real-time attendance, complete with geo-tagging features. Receive immediate notifications regarding employee check-ins and check-outs. Establish various leave types and policies to suit your organization. Carefully plan and monitor your projects with precision. Analyze the comparison between budgeted and actual hours and costs related to projects. Keep track of costs and revenues categorized by employees, roles, or tasks. Generate invoices instantly and manage both billed and unbilled hours and expenses effectively. Attach all relevant expense receipts for claims and reimbursements. A recent report by Aberdeen highlighted that organizations employing time tracking software experienced a 30% reduction in payroll processing mistakes, alongside a 32% boost in accurate time tracking. This finding is understandable, as managing the time required to finish tasks can be a laborious process, regardless of whether your workforce consists of fifty or a thousand employees. Implementing a reliable time tracking system can greatly alleviate this burden.

AppZen transforms the operational dynamics of finance teams by automating the approval of expenditures and offering valuable insights that aid in minimizing costs, adhering to policies, and optimizing processes. Our platform integrates effortlessly with all leading back-office systems, ensuring that your current workflows remain undisturbed. Reach out to us to schedule a demonstration of our innovative platform with one of our approachable enterprise account executives. Effortlessly enter, classify, match, and approve invoices without the need for manual intervention or oversight, covering all types of invoices and non-PO spending. This approach not only enhances efficiency, cost-effectiveness, and control but also allows your team to concentrate solely on exceptional cases. Experience top-tier invoice extraction powered by advanced computer vision and AI technology that adapts to various formats from different customers and suppliers without relying on templates. Furthermore, this paradigm shift in financial management empowers teams to make data-driven decisions with confidence and agility.

Each of our six industry-specific products is tailored to your specific vertical in order to help you achieve your business goals. CRM for Wealth Management - This tool helps advisors to grow their assets by building strong client relationships. CRM for Private Banking - CRM helps Relationship Managers to grow assets under management by strengthening client relationships. CRM for Commercial Banking – Helps bankers increase upsell and cross-sell opportunities through personalized service. CRM for Corporate Banking – This CRM helps business bankers increase upsell and cross-sell opportunities through connecting insights and sales teams across different regions. CRM for Sales, Research, Trading & Research enables users to maximize profit and maximize capital usage CRM for insurance helps agents drive renewals, cross-sell opportunities, and helps them get more business. Our products can fulfill all your CRM requirements in one package. This includes sales, service and marketing capabilities that are tailored to your industry.

Transform your paper receipts into digital data and eliminate clutter from your workspace. Declutter your desks and drawers by sending your receipts directly to our processing center at no cost using our prepaid Magic Envelope™! You can also scan any remaining receipts using our mobile application, available on both Apple App Store and Google Play Store. All your crucial receipt information will be compiled in a single organized location, making expense tracking straightforward and efficient. By clicking on an expense, you can view a complete scanned image of the corresponding receipt. You have the option to use our standard categories or customize your own to suit your preferences. At any moment, you can export all your data, including the scanned receipts. Say goodbye to the chaos of paper receipts by mailing them directly to our processing facility with our convenient postage-paid Magic Envelope™. We'll handle the scanning process and convert your receipts into well-organized and actionable digital data, allowing you to focus on what truly matters. With this service, managing your finances becomes simpler and more efficient than ever before.

Tangicloud, in partnership with Microsoft as an Industry Solutions Vendor, delivers what nonprofits and governments need for sustained success with the Fundamentals App, powered by Microsoft Dynamics 365 Business Central. Fundamentals is an industry solution for Business Central which traces its success back to the year 2000, years before Microsoft acquired the Business Central product. Some key features are: Unlimited funds with automatic due-to/due-from transactions, for easy-to-use, yet powerful processing results. Paperless approvals and workflow. Define time and usage restrictions for a flexible, but secure operating environment. Handling releases from restriction easily. Tracking detailed information about funding sources to help with reporting Grant management with automatic indirect cost recovery calculations. Flexible bank accounts to handle multiple funds and currencies with confidence.

The implementation of GST has brought a renewed optimism for the simplification of the complex landscape of indirect taxes in India. This streamlined tax system has paved the way for innovative software solutions that can enhance the efficiency of both tax professionals and business owners. The software allows for detailed reconciliation at the supplier level or even at the invoice level, enabling users to reconcile transactions over various time frames, such as monthly, quarterly, or annually. Furthermore, it offers flexibility by allowing users to include or exclude reverse charge invoices and to disregard minor discrepancies in order to concentrate on more significant variances. The advanced features include intelligent linking of invoices based on patterns in invoice numbers, which facilitates comparison even when invoice numbers differ. Users can easily export mismatch reports in Excel format, and they have the option to filter invoices based on their mismatch status. This tool is capable of finding and matching invoices across all periods, providing a comprehensive reconciliation capability for any custom timeframe. It also summarizes overall data and period-specific information, including invoice mismatch summaries and reconciliation of summary data like B2CS. By allowing users to ignore minor differences and employing pattern-based invoice number matching, the software stands out as a valuable asset for effective tax management. Through these capabilities, businesses can achieve greater accuracy and efficiency in their tax reconciliation processes.

Advanced AI algorithms transform invoices and receipts into comprehensive data sets tailored for accounts payable (AP) systems. Integration modules ensure precise and automated reconciliation of financial data. With the power of Artificial Intelligence, each field is cross-verified instantly, creating a detailed invoice log that bolsters AP automation. Any discrepancies can be swiftly identified before the payables are processed, leading to enhanced accuracy. Reliable data sets, along with trustworthy exception scores, empower team members to make faster, more informed decisions regarding AP management. Comprehensive business intelligence and reporting tools provide greater transparency into the accounts payable workflow. By speeding up the processing of payables, organizations can take advantage of Early Pay Discounts, minimize costs, and enhance cash flow. Additionally, reducing processing fees and unexpected expenses while eliminating errors streamlines the payment process. The entire AP cycle can be automated, from invoice capture and matching to approval and exception management, while delivering essential analytics that help organizations mitigate risks and ensure vendor compliance. This holistic approach not only enhances operational efficiency but also strengthens financial oversight.

NMI Merchant Relationship Management (formerly IRIS CRM) is a platform purpose built for the payments industry, that helps banks, ISOs, ISVs and payment providers streamline and scale their merchant operations. From lead acquisition and underwriting to onboarding, support, and compliance, Merchant Relationship Management brings every part of the merchant lifecycle into one intelligent, automated ecosystem. At its core are three integrated tools: Merchant Central – A portfolio management hub that automates onboarding, residuals, and reporting. ScanX – A risk assessment engine for KYC, KYB, and AML compliance. MonitorX – Continuous monitoring that provides real-time oversight of merchant risk. Together, they replace manual processes and fragmented systems with a unified, compliant workflow that helps teams work faster and smarter. Unlike other CRMs, Merchant Relationship Management is built specifically for payments, with deep industry functionality and modular deployment options that integrate seamlessly into existing systems—or operate independently. It supports high-volume portfolios, reduces “not in good order” applications, and helps institutions maintain full control over branding with customizable, white-label interfaces. Merchant Central takes the headache out of residuals management, saving you time, reducing errors and giving you full visibility into your portfolio. NMI’s automated residuals management helps ISOs , banks and payment providers streamline payouts, improve their agent reporting experience, and turn residuals into a reliable source of growth. With MRM, organizations gain visibility across their merchant ecosystem, reduce operational burden, and improve retention by delivering faster, more transparent service to every merchant.

Non-banking financial companies (NBFCs) and traditional banks offer comparable services to their clients, yet the key distinction is that NBFCs lack the ability to issue self-drawn cheques or demand drafts, which banks can. Cyrus is introducing a top-tier Loan Management software designed specifically for NBFCs, branded as Loan Blaster, to streamline all essential loan operations. This web-based solution is fully secured and caters to various types of loans, allowing users to effortlessly create a paperless loan file and manage the approval process online. Our software encompasses the complete loan management lifecycle, including defining loan products, processing files and documentation, calculating loan amounts, billing, managing loan accounts, and handling foreclosure and termination. Additionally, Cyrus offers comprehensive document management solutions tailored for all loan companies, ensuring a seamless experience from start to finish. With Loan Blaster, NBFCs can enhance their operational efficiency and provide better services to their customers.

Wiise is all-in-one business management software that helps you streamline your workflows, manage complex operations and make smarter and faster decisions to accelerate your growth.