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Companyexpense

Findity BAS Business Application and Services AB
Travel and Expense Management service. Create expenses directly from email attachments.

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

Add-in capabilities
When this add-in is used, it
  • Can send data over the Internet
  • This add-in can read or modify the contents of any item in your mailbox, and create new items. It can access personal information -- such as the body, subject, sender, recipients, or attachments -- in any message or calendar item. It may send this data to a third-party service.
  • https://az158878.vo.msecnd.net/marketing/Partner_21474845524/Product_42949678604/Asset_4cc2e735-12ab-4932-b667-00d66c603298/o365screenshot02.png
    https://az158878.vo.msecnd.net/marketing/Partner_21474845524/Product_42949678604/Asset_4cc2e735-12ab-4932-b667-00d66c603298/o365screenshot02.png