Accountor Expense 7.4.0

Accountor Expense offers an efficient solution for expense management tailored for both small and large enterprises. It provides a comprehensive platform that streamlines every aspect of managing expenses.

The Companyexpense app enables all employees to conveniently create and submit expenses, mileage claims, and daily allowances. Information is securely stored and can be accessed via both browser and app interface.

Through a user-friendly administration interface, companies can customize app settings, manage configurations, and seamlessly integrate expense reports with financial systems.

Receipts can be sent directly to [email protected], and the app also accommodates digital receipts transmitted directly from participating vendors. For paper receipts, users can easily photograph and attach them within the app.

Expense reports can be effortlessly generated for approval and subsequent payment.

Key features of Accountor Expense include:

• Receipt management from connected stores, hotels, and restaurants.
• Automatic calculation of expenses through straightforward selections, including representation costs.
• Configuration options for managing internal and external allowances.
• Mileage tracking aligned with electronic driver logs.
• Ability to forward receipts received via email.
• Management of expense reports across one or multiple companies.
• Customizable review and approval workflows.
• Adjustment of settings through the administration interface.
• Integration of expenses with financial systems, including Accountor Online, Fortnox, and Visma.