Azets Expense NO

Simple expense management for handling receipts and travel costs

Azets Expense simplifies expense management for employees and employer

Employees register expenses, meal allowances, and mileage allowances directly in the app. The information is securely stored with access available from both a web browser and the app.

Administrators can customize settings for the company, establish direct connections with the company’s financial system, and personalize the app's appearance.

Email receipts are forwarded to [email protected]. Support is available for managing digital receipts received directly from stores. Paper receipts are photographed directly in the app.

You can easily create expense reports that you submit for approval and payment.

Enjoy the following features with Azets Expense:

* Receive digital receipts from affiliated stores/chains

* Automatic accounting for all expenses through simple selections, even for representation purposes

* Manage domestic and international allowances

* Link mileage allowances to electronic driving logs

* Forward receipts received via email

* Manage expense reports for one or more companies

* Set up authorization and approval functions

* Access a large administrative interface online for company-specific settings

* Send expenses directly to Fortnox, Visma, and other financial systems