Sumango Expense

Simplifies handling of expenses and travel reimbursements for all businesses. Sumango Expense streamlines expense management for your employees. In the app, employees can submit expenses, per diems, and mileage reimbursements. The information is securely stored with access both from the browser and directly in the app. Settings for the chart of accounts can be customized, and Sumango can be directly integrated with the company's financial and payroll system. The system supports email receipts with forwarding. There is also support for handling digital receipts directly from the store. Paper receipts can be photographed directly in the app. With Sumango Expense, you can: Receive digital receipts directly from connected stores/chains Enable automatic accounting for all expenses Manage domestic and international allowances Mileage reimbursement with a link to electronic mileage logs Submit receipts received per email Administer expense reports for one or more companies Set up certification and approval functions Access a large online administrator interface with company-specific settings Directly send expenses to the financial and payroll system