Expenses - Cash or corporate card
Register expenses with Acubiz One
The Expense feature makes it a breeze to register business or travel expenses and send them for approval directly from a smartphone. Snap a picture of the receipt, experience the magic with data extraction, code the transaction according to business requirements and send it for approval. All done in mere seconds. The feature can handle both cash or corporate card expenses. No more piles of receipts and manual work.
Reduce administrative work with 80%
Automatic match with credit card transactions
Dealing with the hassle around missing receipts and manual entry of expense transactions in spreadsheets is over.
Instant registration and digitization of employee expenses makes the process much more efficient and flexible for both the employees, the finance department and the management.
Benefits for the company
The finance department
This is how it works
Expenses is a feature in our app, Acubiz One, that allows registration of business related expenses and travel expenses. Your Acubiz solution must be configured to support expenses before the feature can be used. Acubiz One is the employees’ digital tool and is a part of your Acubiz solution. The expense feature can be used with our Acubiz Corporate, our Acubiz Small Business and our Acubiz Professional solution.
Do you want to know more? Contact us.