Track expenses by date, merchant, category, and total. Sort expenses by date, merchant, and total. Export data in CSV format. Upload receipts as PDF or images. Search expenses by description and total.
Track employee expenses with instant notifications and swipe-to-approve functionality. Maintain secure records for tax purposes. Allow staff to log mileage and verify calculations. Communicate with employees via instant messaging.
Manage travel bookings and expense reports within a single platform. Track expenses, generate reports, and approve reimbursements. Integrate with accounting systems and set custom workflows for expense approvals.
Employees request travel and daily allowances, which managers can review, approve, and track. Allowances are automatically calculated based on predefined policies. Users can view claim histories and receipts within the .
Track trip expenses with daily and weekly spending analysis. Categorize and view trends by week. Export data to spreadsheets or email. Capture receipts via camera for automatic value recognition. Save data to servers.
The app allows users to track business expenses and mileage. Users can photograph receipts for automatic expense creation via the Unit4 Receipt Recognition Service.