Expense

Med Expense mobilapp redovisas alla dina utläggskvitton som du har i tjänsten

Med Expense mobilapp redovisas alla dina utläggskvitton som du har i tjänsten.Maila ditt digitala kvitto till expense kvittolåda, eller om det är ett papperskvitto fotograferas det i appen och lagras i expense kvittolåda.Vid fotografering anges belopp och kommentar.Om kvittot betalts med företagskort (oavsett privat eller företagets betalningsansvar) matchas kvittot med inköpet och bokförs automatiskt.Är kvittot betald med kontanter, skapas automatiskt en utläggsredovisning med dessa kvitton.Föl

jande kortutgivare samarbetar vi med: Danske Bank, Eurocard, First Card, Handelsbanken, Nordea, SEB, Sparbankerna och Swedbank.Med appen kan du:- Fotografera eller ladda upp kvitton- Automatiskt matcha kvittot till rätt korttransaktion- Enkelt överblicka alla kvitton och utlägg- Överblicka alla korttransaktioner- Bokföra alla kvitton- Lämna in din redovisning- Skapa och bokföra manuella utlägg gjorda med andra medel än företagskortPRODUKTEN EXPENSEExpense är ett webbaserat program skapat för dig som vill effektivisera din administration kring betalkortsfakturor, manuella utlägg och reseräkningar. Vi är marknadsledande när det gäller administration av företagskort och komplexa lösningar. Med stöd för både Visa och Mastercard från de största bankerna är Expense det självklara valet för ditt företag, stort som litet. Våra kunder varierar i storlek.AKTIVERA APPENFör att registrera appen behöver ditt företag vara ansluten till webbtjänsten Expense. Efter nedladdning av appen efterfrågas en registreringskod alternativt användarnamn/lösenord.Registreringskod genereras inifrån Expense som i sin tur parar ihop appen med rätt användare och företag. Man kan registrera appen på flera personer och företag för att sedan välja användare när man använder appen.With Expense mobile app, all your expense receipts that you have in the service are reported.Mail your digital receipt to expense receipt box, or if it is a paper receipt, it is photographed in the app and stored in expense receipt box.In photography, amounts and comments are stated.If the receipt is paid with a company card (regardless of private or the company's payment liability), the receipt is matched with the purchase and automatically posted.If the receipt is paid with cash, an expense report is automatically created with these receipts.We cooperate with the following card issuers: Danske Bank, Eurocard, First Card, Handelsbanken, Nordea, SEB, Sparbankerna and Swedbank.With the app you can:- Photograph or upload receipts- Automatically match the receipt to the correct card transaction- Easily review all receipts and expenses- Review all card transactions- Post all receipts- Submit your account- Create and post manual expenses made by other means than company cardsEXPENSE PRODUCTExpense is a web-based program created for you who want to streamline your administration regarding payment card invoices, manual outlays and travel bills. We are the market leader in terms of administration of corporate cards and complex solutions. With support for both Visa and Mastercard from the largest banks, Expense is the obvious choice for your company, big and small. Our customers vary in size.ENABLE APPTo register the app, your company needs to be connected to the web service Expense. After downloading the app, a registration code or user name / password is requested.Registration code is generated from within Expense, which in turn merges the app with the right users and companies. You can register the app on several people and companies and then choose users when using the app.

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