Electronic invoices and receipts (XML, PDF, HTML) are automatically added to the service. You can also add documents manually from photos or scanned paper documents. It is also possible add:
• Mileage reimbursement (with the possible to connect to GPS-based systems) or IRS mileage tax deduction reports.
• Expense allowances (domestic or foreign)
Accounting rules and VAT proposals are built in to the service to reduce the workload required by employees. All expenses can be processed electronically via integrations to accounting and payroll systems.
How to get started?
1. Register your company at companyexpense.se
2. Set-up and configure company
3. Invite users
4. Users will receive email with instructions how to create an account and how to start reporting expenses