MediusGo Expense

MediusGo Expense Simplified expense management for you and your company! MediusGo Expense 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 MediusGo Expense app. All information is stored safely with access from the browser and directly in the app. Through an administration interface, your company have the possibility to customize the app, adjust settings and send expense reports to financial systems or pay system. Email receipts are sent on to expense@mediusgo.com but MediusGo Expense also supports digital receipts that are sent directly from the store. Paper receipts are easily photographed and added manually in the app. MediusGo Expense enables you to * Receive digital receipts from connected stores, hotels and restaurants. * Automatically calculated accounting of all expenses through simple choices, also at representations. * Manage internal and foreign allowances. * Mileage related to electronic driver logs. * Email receipts you received via e –mail. * Manage expense reports for one or more companies. * Set up review and approval functions. * Change settings through an administration interface. * Send expenses directly to a financial or pay system. * Add links to social media and much more.