Handle your expenses on the go!
It only takes a few seconds to send expenses and travel expenses for approval!
Log your expenses at the hotel, airport or anywhere else. Your credit card transactions are imported automatically.
All your expenses and transactions are ready in Acubiz EMS when you log in.
Overview of your settled and unsettled expenses
Handle your expenses yourself and get accuracy
Less mistakes and wasted time about matching expenses with credit card transactions.
The easiest processing ever!
No more typing and missing receipts. You have constant access to accurate documentation and correct entries.
Automatic loading of card transactions eliminates typing.
No more time waste or time spent on receipts and approval reminders.
The expense reports are currently registered. No bottlenecks at the balancing of monthly and quarterly accounts.
Exact documentation for the reinvoicing of your customers.
Data from Acubiz EMS can be retrieved and split into your ERP system and payroll system independently.
Overview, transparency, and money-saving
The management get less administration, a constant overview of current expense reports and enhanced business intelligence.
Definite and swift processes complying with company rules and rates.
Certainty that the processes for reinvoicing to customers are in place.
Cost-conscious employees taking ownership of their own expenses.
Correct basis for budget follow-up.
Certainty for real-time registration of alle figures.
Quick control of receipts by approver – if you have Acubiz One, the receipt follows the expense.