ExpensePath Mobile v2 vs VenEx

NOTE: In order to use this free app, your company must be a customer of ExpensePath and have registered you as an authorized user. For your first login on the app, you will need to enter the same username and password that you use to access your ExpensePath account on the web. With ExpensePath Mobile, users can capture all necessary data to complete expense reports and submit them for approval. Create new reports or edit existing draft reports, add or change individual expenses including receipt images and all data required by your Finance Department. Complete and submit through the mobile app or just capture partial data or receipts to your account and complete your expense report at a later time. ExpensePath saves Finance & Employees significant time on expense report processing while reducing T&E spend. Full featured but priced for SMBs, we are intuitive with web & mobile so employees submit on time & in compliance. Flexible to meet any process & accounting needs, our team quickly sets up free trials to ensure accurate account mapping & GL export. Features include customizable policies & violation flagging, company card management & reconciliation, spend analysis reports, audit documentation, integration to accounting systems, and much more.

VenEx makes the Bill Reimbursable process simple and convenient. The claimable bills can be easily submitted and get reimbursed through the application. All the stages will be notified with user through email, from submission to completion of Expense request. Draft facility can be used to save your bills for future. Approvers can directly review and process the Expense Requests sent by Employees. Convenient to Export and save Data in a safe method. Integration with INTACCT service provides proper Ledger keeping. Review process setup done in convenient path in which a multiple reviewers and approvers can be set up for Processing.