Spiris vs Kontek HRM Mobile

The app for business owners. With Spiris, you always have your business in your pocket – see right away what needs doing and get it done on the spot, wherever you are. Snap receipts, send invoices and handle supplier invoices right from your phone. What you need to do is right there when you open the app. One tap and you're there. SNAP AND SCAN RECEIPTS - Snap receipts and get bookkeeping suggestions - Scan and record supplier invoices - Approve supplier invoices INVOICE WHEREVER YOU ARE - Create and send quotes, orders and invoices - See who has paid and register payments - Call, text or email customers right from the app WORK TOGETHER EASILY - Follow requests and stay in touch with your accounting firm - Leave comments directly on invoices and receipts SEE HOW IT'S GOING - Track income, expenses and profit - The Monthly recap gives you insights into how the month went GET STARTED ON YOUR PHONE - New to Spiris? Try it for free with a demo company full of sample data - As a new customer, you can set up your business directly in the app The Spiris app is made for business owners who want to handle their everyday finances on the go.

Kontek HRM Mobile gives you and your colleagues full control of your schedules, time reports, travel expense claims and personnel related information wherever you are – all you need is your tablet or cell phone. With HRM Mobile you can: - Perform time reporting with day reporting, period reporting or discrepancy reporting. - Punch your time. - See your schedule. - Request available work shifts. - Report your time on project, customer, order, article, activity or other concept of your choice. - Keep track of your time balances. - View your payslip. - See which colleagues are at work, off sick, on vacation or absent due to other reasons. - Register a driver´s log by means of location services. - Take photos of your receipts, have them interpreted and attach them to your travel expense claim. - Register trips and expenses, reconcile credit card transactions. - Audit and submit travel expense claims and time reports. - Make absence applications. - Manage absence applications as an authorised administrator. - See and manage tasks, receive notifications concerning e.g. deadlines for authorizing.