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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

Funcionalidades do suplemento
Quando este suplemento é usado, ele
  • Pode enviar dados pela Internet
  • Este suplemento pode ler ou modificar o conteúdo de qualquer item em sua caixa de correio e criar novos itens. Ele pode acessar informações pessoais – como corpo, assunto, remetente, destinatários ou anexos – em qualquer item de calendário ou de mensagem. Ele pode enviar dados a um serviço de terceiros.
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    https://az158878.vo.msecnd.net/marketing/Partner_21474845524/Product_42949678604/Asset_4cc2e735-12ab-4932-b667-00d66c603298/o365screenshot02.png