Expense

Expense is an online application designed to simplify business administration related to payment card invoices, manual expenses and travel invoices.

Expense receipt reader automatically reads what is deductible, industry codes, date, amount, VAT, place, place of purchase and ensures that all transactions end up in the right place in the accounting. The receipt is also checked for duplicates, which reduces the risk of mistakes.

We cooperate with all card issuers such as Danske Bank, Eurocard, First Card, Handelsbanken, SEB, Sparbankerna and Swedbank to ensure a comprehensive solution for our users.

With the app you can:

- Photograph or upload receipts

- Automatically match the receipt to the correct card transaction

- Easily overview all receipts, purchases and mileage reimbursements

- Overview of all card transactions

- Record all receipts

- Submit your report

- Create and post manual purchases made with own funds

- Create mileage allowances

- Attest digitally directly in the app

- Create and manage travel invoices

To get started with Expense, your company needs to be connected to our web service. After downloading the app, a registration code is requested.

Registration code is generated from within Expense which in turn pairs the app with the right user and company.

Do not hesitate to contact us for more information on how to save time and trouble with Expense, the flexible system for digital receipt management and expenses.