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.

Service illustration: Fast Track

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.

PRODUCT SHEET (PDF)

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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Det er super, at I har styr på processerne!

Hvis I på et tidspunkt skal kigge jeres processer efter i sømmene, så har vi lavet et lille opslagsværk, som I eventuelt kan kigge i.

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Den ultimative guide til: Expense Management
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Godt at høre, at I har mestret Expense Management!

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