Itemize vs Nexpenda Comparison

Itemize

Expense Management Software

4.3 120 user ratings

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74% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Nexpenda

Expense Management Software

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Overview

Description

Itemize is the leader in Artificial Intelligence-powered document data extraction for receipts, invoices, and hotel bills. The platform delivers accuracy guarantee for small, medium, and enterprise clients in over ten countries around the world. Itemize is an award-winning FinTech financial data extraction and reconciliation platform. It is used by businesses to transform and reconcile expense documents, such as receipts, invoices, and purchase orders, together with commercial payment transaction information. Itemize harnesses proprietary Artificial Intelligence and Machine Learning to automate processes for a range of leading clients in financial services, including credit card companies, accounting software providers, expense management companies, and accounts payable platforms providers. Read more

Experience a new way of tracking your expenses. Stop fiddling with creating, updating and maintaining difficult and outdated Excel files! They provide you a better alternative to spreadsheets. Get into the habit of logging your incomes and expenses as they come, once a week or at the end of every month. Estimate your monthly incomes and expenses and set up limits for how much you want to be spending on different categories. Read more

Pricing Options

Free Trial Available
Starts at $9.99.

Free Trial Not Available
Offers Free-forever plan.

SW Score & Breakdown

74% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Features The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more

76%
Reviews

60%
Momentum

63%
Popularity

62%

Features

Total Features	12 Features	5 Features
Common Features for All	Bank Feed Sync Can sync with bank notification and fetch expenses to make entries in the record book. Card Spending Tracker Automatically tracks the expense done using a linked debit or credit card. Expense Approval Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected. Mileage Tracking Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports Multi-level Approval A sequential and thorough review process to approve expenses. Multiple Reporting Currency Reports entries from different origin currencies in the native exchange rate. Receipt Management Store and manage receipts of the expenses incurred by the employees. Receipt Scanner OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go. Reconciliation Summary A statement prepared to report total outstanding payments and receipts. Reimbursement Management Helps in managing employee expenses claims and regularize the approval process. Spend Control To reduce spending and prevent unauthorized use by setting transactional control. Tax Claim Helps with tax reclaim on expenses and maximizes the tax benefit of the organization. Time & Expense Tracking Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects + 9 More - Show Less	Bank Feed Sync Can sync with bank notification and fetch expenses to make entries in the record book. Card Spending Tracker Automatically tracks the expense done using a linked debit or credit card. Expense Approval Managers can review and approve expense reports. Expenses not in compliance are automatically flagged or rejected. Mileage Tracking Facilitates tracking mileage automatically and stop recording when a location is reached & it can produce IRS compliant reports Multi-level Approval A sequential and thorough review process to approve expenses. Multiple Reporting Currency Reports entries from different origin currencies in the native exchange rate. Receipt Management Store and manage receipts of the expenses incurred by the employees. Receipt Scanner OCR (Optical Character Recognition) tool to scan and upload a paper receipt to make entries on the go. Reconciliation Summary A statement prepared to report total outstanding payments and receipts. Reimbursement Management Helps in managing employee expenses claims and regularize the approval process. Spend Control To reduce spending and prevent unauthorized use by setting transactional control. Tax Claim Helps with tax reclaim on expenses and maximizes the tax benefit of the organization. Time & Expense Tracking Time and Expense is the process of recording and tracking hours worked and expenses as they relate to projects + 2 More - Show Less

Technical Details

Organization Types Supported	Large Enterprises Medium Business Small Business	Large Enterprises Medium Business Small Business
Platforms Supported	SaaS/Web/Cloud Mobile - Android Mobile - iOS	SaaS/Web/Cloud Mobile - Android Mobile - iOS
Modes of Support	24/7 (Live rep) Business Hours Online	24/7 (Live rep) Business Hours Online
API Support	Available	NA

Reviews & Ratings

User Rating	4.3/5 120 user ratings	Not Available
Rating Distribution	Excellent 54.2% Very Good 27.5% Average 13.3% Poor 3.3% Terrible 1.7%	Not Available
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Pricing

Pricing Options	Free Trial Available Starts at $9.99.	Free Trial Not Available Offers Free-forever plan.
Pricing Plans Monthly Plans Annual Plans	Individual $9.99 $9.99 per month Team $107.88 $107.88 per month	Nexpenda Free
	View Detailed Pricing	View Detailed Pricing

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