Itemize vs PayEm
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Overview
Itemize is an expense management solution which captures, itemizes and categorizes data from digital and paper receipts and invoices
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- 24/7 (Live rep)
- Chat
PayEm is a global spend management & procurement platform that automates the entire Request to Reconciliation process for finance & procurement teams. PayEm's platform captures requests & invoices, creates bills and can also schedule and sends payments to anywhere in the world, in any currency.
PayEm is a global spend management & procurement platform that automates the entire Request to Reconciliation process for finance & procurement...
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- 24/7 (Live rep)
- Chat
Images
Pricing
Starting from
US$9.99/month
- Free Version
- Free Trial
- Subscription
Starting from
Not provided by vendor
- Free Version
- Free Trial
- Subscription
Reviews
Ease of Use
4.3/ 5Features
4.2/ 5Customer Service
4.1/ 5Value for Money
4.3/ 5Ease of Use
5/ 5Features
4.7/ 5Customer Service
5/ 5Value for Money
5/ 5Features
Total features 21
- ACH Payment Processing
- API
- Access Controls/Permissions
- Accounting
- Accounting Integration
- Activity Dashboard
- Activity Tracking
- Ad hoc Reporting
- Alerts/Notifications
- Approval Process Control
- Approval Workflow
- Audit Management
- Audit Trail
- Bank Reconciliation
- Bid Management
- Billing & Invoicing
- Budget Control
- Budgeting/Forecasting
- Cash Management
- Categorisation/Grouping
- Check Writing
- Compliance Management
- Configurable Workflow
- Contract/License Management
- Corporate Card
- Credit Card Management
- Customizable Fields
- Customizable Reports
- Data Import/Export
- Data Visualization
- Duplicate Payment Alert
- ERP integration
- Electronic Funds Transfer
- Electronic Payments
- Expense Claims
- Expense Tracking
- Financial Analysis
- Financial Management
- Financial Reporting
- Fraud Detection
- Invoice Management
- Invoice Processing
- Mobile Access
- Mobile Receipt Upload
- Multi-Currency
- Multi-Location
- Order Management
- Order Tracking
- Prepaid Cards
- Process/Workflow Automation
- Procurement Management
- Purchase Order Management
- Purchase Order Reconciliation
- Purchasing & Receiving
- Purchasing Reports
- Real-Time Analytics
- Real-Time Data
- Real-Time Monitoring
- Real-Time Notifications
- Real-Time Reporting
- Real-Time Updates
- Receipt Management
- Recurring Payments
- Reimbursement Management
- Reminders
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Rules-Based Workflow
- Search/Filter
- Single Sign On
- Sourcing Management
- Spend Analysis
- Spend Control
- Spend Management
- Status Tracking
- Third-Party Integrations
- Time & Expense Tracking
- Transaction History
- User Management
- Vendor Management
- Vendor Payment
- Workflow Management
Total features 83
- ACH Payment Processing
- API
- Access Controls/Permissions
- Accounting
- Accounting Integration
- Activity Dashboard
- Activity Tracking
- Ad hoc Reporting
- Alerts/Notifications
- Approval Process Control
- Approval Workflow
- Audit Management
- Audit Trail
- Bank Reconciliation
- Bid Management
- Billing & Invoicing
- Budget Control
- Budgeting/Forecasting
- Cash Management
- Categorisation/Grouping
- Check Writing
- Compliance Management
- Configurable Workflow
- Contract/License Management
- Corporate Card
- Credit Card Management
- Customizable Fields
- Customizable Reports
- Data Import/Export
- Data Visualization
- Duplicate Payment Alert
- ERP integration
- Electronic Funds Transfer
- Electronic Payments
- Expense Claims
- Expense Tracking
- Financial Analysis
- Financial Management
- Financial Reporting
- Fraud Detection
- Invoice Management
- Invoice Processing
- Mobile Access
- Mobile Receipt Upload
- Multi-Currency
- Multi-Location
- Order Management
- Order Tracking
- Prepaid Cards
- Process/Workflow Automation
- Procurement Management
- Purchase Order Management
- Purchase Order Reconciliation
- Purchasing & Receiving
- Purchasing Reports
- Real-Time Analytics
- Real-Time Data
- Real-Time Monitoring
- Real-Time Notifications
- Real-Time Reporting
- Real-Time Updates
- Receipt Management
- Recurring Payments
- Reimbursement Management
- Reminders
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Rules-Based Workflow
- Search/Filter
- Single Sign On
- Sourcing Management
- Spend Analysis
- Spend Control
- Spend Management
- Status Tracking
- Third-Party Integrations
- Time & Expense Tracking
- Transaction History
- User Management
- Vendor Management
- Vendor Payment
- Workflow Management
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- TriNet Zenefits
- Workday HCM
- Xero
- intelliHR
- AlexisHR
- BambooHR
- Charlie
- ChartHop
- Dropbox Business
- Dynamics 365
- Factorial
- FreeAgent
- FreshBooks
- Freshteam
- Gmail
- Google Docs
- Google Drive
- Gusto
- HR Cloud
- Justworks
- Lano
- Lucca
- Microsoft 365
- Microsoft Excel
- Microsoft Outlook
- Namely
- NetSuite
- Paychex Flex
- Paylocity
- Personio
- Proliant
- QuickBooks Online
- QuickBooks Online Advanced
- Quicken
- Rippling
- Sage 500
- Sage Accounting
- Sage Intacct
- Sapling
- Sesame
- TriNet
- TriNet Zenefits
- Workday HCM
- Xero
- intelliHR