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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

Kemampuan add-in
Ketika add-in ini digunakan, add-in ini
  • Mengirimkan data melalui Internet
  • Add-in ini dapat membaca atau mengubah konten item apa pun di kotak surat, dan membuat item baru. Add-in dapat mengakses informasi pribadi -- seperti isi pesan, subjek, pengirim, penerima, atau lampiran -- di item pesan atau kalender. Add-in dapat mengirimkan data ini ke layanan pihak ketiga.
  • 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