Acubiz Professional – Expenses and milage

Expense Management made simple. Digital and for everyone.

Easy single user solution for registration and management of company-related expenses and mileage. It is simple, fast, efficient and can be handled on the go. Time-consuming administrative tasks belongs to the past.

Price: €0/mo (Up to 5 registrations. Unlimited for €0,99/mo.)

Acubiz Professional is for self employed associations drivers craftsmen volunteers entrepreneur salespeople consultants

Expense Management and digital mileage book

Acubiz Professional is for you who hold different types of expenses in a business context and at the same time are tired of keeping track of receipts. Perhaps you are self-employed, volunteer, craftsman, entrepreneur or like. Or perhaps you are employed in a company with no digital tool for managing expenses and mileage.

The solution is cloud-based, so everything is gathered in one place. Maintain overview and spend less time on administrative tasks.

PRODUCT SHEET (PDF)

Your digital and mobile tool

Acubiz on the phone

Mobile app: Acubiz One

Keep track on your business-related expenses on your smartphone. Always accessible and at your hand. At the same time you digitize the receipts related to your expenses by taking a photo of them – afterwards you can throw the receipts in the bin. Mileage enables you to register your business-related mileage automatically or via Google Maps. This will digitize the classic mileage book.

Try for free

Get Acubiz One in your app store

Try it out for free. Register an expense via a demo account and watch how simpel it is.

How to get started using Acubiz Professional

1. Download Acubiz One in App Store or Google Play.
2. Create a user for Professional in the app.
3. You will receive an email with login information.
4. You are ready to go. Start manage expenses and mileage.

Expense Management on the go

Manage your expenses on the go while waiting.. for the bus… coffee or the bus.

How about reporting?

You also get the opportunity to create reports on your expenses and mileage. This means that you can share this information with an accountant, a bookkeeper, a manager or whoever you think it might be relevant to.

This feature will give you a total overview of transactions and matching receipts, and your mileage for the period of time that you want to report on.

These data can easily be used for reimbursement or allowance payment. It is also simple to bookkeep the expenses based on these data.

Want to know more? Contact us.

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Den ultimative guide til: Expense Management
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