Utleggsappen
App for employees to submit expense reports, travel expenses and mileage allowances, with automatic calculation and manager approval.
Solves
- I need to submit travel expenses with meal allowances and mileage but calculating state rates by hand is error-prone
- As a manager I spend time reviewing submitted expenses one by one instead of approving them in bulk
- My finance team has to manually enter expense data into our accounting system when employees submit receipts
- I travel frequently across Norway and need meal allowances calculated correctly based on where I stay and travel dates
- We process thousands of expense reports yearly and need to catch duplicate or manipulated receipts before they become official records
- Price
- Free trial
- Works on
- Web, iOS, Android
- Made for
- Small businesses, Mid-size companies, Enterprises
- Available in
- Norway
- Category
- Productivity
- Tags
- approval workflow, employee reimbursement, expense reports, mileage allowance, receipt scanning, travel expenses