Azets Expense NO 7.11.0

The Azets Expense platform offers a streamlined solution for expense management tailored to both employees and employers. Employees can efficiently log expenses, meal allowances, and mileage claims via a user-friendly application, with data securely stored and accessible through both web browsers and mobile devices.

Admin users benefit from customizable company settings, the ability to establish direct integrations with financial systems, and options to personalize the application's visual appearance to align with corporate branding.

Receipts sent by email are automatically forwarded to [email protected], with support available for managing digital receipts received directly from retail establishments. Additionally, paper receipts can be captured by photographing them within the app for streamlined processing.

The platform facilitates the creation of comprehensive expense reports that can be submitted seamlessly for approval and reimbursement. Key features include:

• Receiving digital receipts from affiliated stores and chains
• Automatic categorization and accounting of expenses through straightforward selections, including expenses for representation
• Management of both domestic and international allowances
• Linking mileage claims to electronic driving logs for accurate reimbursement
• Forwarding receipts via email directly into the system
• Handling expense reports across multiple companies within a single interface
• Configuring authorization workflows for approval processes
• Accessing an extensive online administrative portal for company-specific configurations
• Integrating expenses directly with financial systems such as Fortnox and Visma