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Expense management made easy!
Absence.io expenses is designed to support businesses and organizations to simplify every step in expense management.
All employees can easily create new expenses, mileages and daily allowances using the absence.io expenses app. All information is stored safely with access from the browser and directly in the app.
Through an administration interface, your company has the possibility to customize the app, adjust settings and send expense reports to financial systems.
Digital receipts are sent on to expenses@absence.io. Paper receipts are easily photographed and added manually in the app.
Absence.io expenses enables you to:
* Receive digital receipts from connected stores, hotels and restaurants
* Automatically calculated accounting of all expenses
* Manage domestic and foreign allowances
* Mileage related to electronic driver logs
* E-mail receipts you received via e-mail
* Set up review and approval functions
* Change settings through an administration interface
* Send expenses directly to datev and other financial systems
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What's New in absence.io expenses
26.11.0
August 19, 2026
It's back to school! We hope you all had a relaxing summer and are ready for the next season. Here are some new features and improvements: * Improved the "merge with other expense" flow * Improved the "split expense" features * Fixed issue where organization change would switch back to previous organization * Fixed paging issue in approval lists * Many other minor improvements and bug fixes
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