Simplified and automated travel and expense for you and your company!
All employees can easily create new expenses, mileages and daily allowances using the Spend app or from the browser. All data is stored safely with easy access from the browser or directly in the app.
Through an administration interface, your company can adapt the app, adjust settings and set up integrations for sending expense reports directly to SD Worx Payroll.
It is possible to send receipts to [email protected], these will then automatically be registered as an expense linked to the sender. It is also possible to take a picture of paper receipts to enter these manually into the app.
Spend allows you to:
• Digitize all receipts
• Set up automatic submission of receipts
• Automatically calculation of distance-based allowance
• Configure approval flow
• Change settings and layout adapted to your business needs
• Integrate directly to SD Worx Lønn
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