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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

外接程序功能
在使用此外接程序时,它
  • 可通过 Internet 发送数据
  • 此加载项可读取或修改你邮箱中任何项目的内容,并能够创建新项目。它可以访问任何邮件或日历项目中的个人信息,如正文、主题、发件人、收件人或附件。它可能会将此数据发送给第三方服务。
  • https://store-images.s-microsoft.com/image/apps.36550.a3001f22-3e4e-4d6a-85d1-5334e350f49d.538358bf-3d3a-41af-96fa-3f8894bfaf3c.b621551e-4daf-472a-8f0a-fccacc7ce65f.png
    https://store-images.s-microsoft.com/image/apps.36550.a3001f22-3e4e-4d6a-85d1-5334e350f49d.538358bf-3d3a-41af-96fa-3f8894bfaf3c.b621551e-4daf-472a-8f0a-fccacc7ce65f.png