Expense approval - simple and efficient

Approve or reject expenses and receipts on the go with Acubiz One

The feature Approve makes it fast and efficient to approve or reject single transactions or complete expense reports. Approve, amend and settle expense reports anywhere and anytime. Keep the approval process simple.

Flexible approval process

Anywhere, anytime

As approver, you will be independent from both time and place. With only few clicks, you can approve or reject both single transactions and expense reports.

It is important to have the full overview and a simple approval workflow. That is why we will provide you with a valuable realtime overview and a simple way to mange expense approval. All documentation, including receipts, is also visible for each transaction.

PRODUCT SHEET (PDF)

Efficient Expense Management with Acubiz One

Acubiz One: Expenses
Expenses

Expenses and purchase on company credit cards

Acubiz One: Mileage
Mileage

Automatic or manual registration.

Acubiz One: Expenses
Allowance

According to national tarrifs.

Acubiz One: Time
Time

Registration of hours and absence.

Acubiz One: Approve
Approve

Expense reports and single transactions.

Benefits across the organization

Approver

Finance

Management

How it works

Approve is a feature in our app, Acubiz One, that allows approval of expenses, expense reports, mileage, allowances and time registrations. Acubiz One is the employees’ digital tool and is a part of your Acubiz solution regardless of the chosen setup.

We offer solutions and services for handling employee expenses and all related processes in relation to Expense Management. Our solutions can be combined and your final setup depends on your needs.

Want to know more? Contact us.

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