Fast Track - Efficient and mobile approval
Send expenses directly for approval from the smartphone
We are breaking with the traditional idea of consolidating expense transactions in a classic expense report. With Fast Track the user can send single transactions directly for approval from the smartphone – no matter the type of expense. This approach is both faster and easier for user and approver.
A faster and more efficient workflow
Faster and easier for both user and approver
As Fast Track user the countless hours and days spent collecting and consolidating receipts in an expense report is over. Each transaction is registered and handled the moment it occurs. Transactions from corporate cards are automatically matched with receipt and user coded data, and sent directly for approval. The approver can keep track of transactions for approval, through daily or weekly status Emails.
- No more receipts to consolidate in an expense report.
- Automatic match with credit card transactions makes submitting expenses a breeze.
- Mange both expense submission and approval through the smartphone.
- The finance department can speed up bookkeeping, accounting and settlements as well as obtain a real-time expense overview.
How it works
Fast Track is an add-on service that can be connected to your solution depending on your wanted or current 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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