Spiris Travel & Expenses

By Visma on AppTrack Ninja.

Get Automated Expense Management with Spiris Travel & Expenses. Employees register their expenses, per diems, and mileage reimbursements directly in the mobile app or on the web, where they can access their information whenever they want. Receipts can be reported in multiple ways. Paper receipts are photographed directly in the app and receipts received via email can be forwarded to the service. The employee then easily creates an expense report, which is sent for approval and reimbursement. In the admin interface, you can customize account settings, create direct integrations with accounting…

Categories: Business, Finance

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