Azets Expense Int. vs Azets Expense NO

Simplified expense management of expenses, allowances and receipts for both small and large companies. Azets Expense Int is designed to support businesses and organizations to simplify every step in expense management through a user-friendly solution that is integrated with Azets other services. Paper receipts are photographed, interpreted and coded directly in the app. Azets Expense Int also handles Email receipts as well as digital receipts coming directly from the store. In the app, expenses, subscriptions and mileage are recorded as basis for electronic approval and payment reports. The information in Azets Expense Int is stored safely with access from both web browsers and directly in the app. Azets Expense Int enables you to * Photograph and upload paper receipts * Receive digital receipts from connected stores, hotels and restaurants * Automatically calculated accounting of all expenses through simple choices, also 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 * Send expenses directly to Azets payment and ERP systems * Save time

Azets Expense simplifies expense management for employees and employer Employees register expenses, meal allowances, and mileage allowances directly in the app. The information is securely stored with access available from both a web browser and the app. Administrators can customize settings for the company, establish direct connections with the company’s financial system, and personalize the app's appearance. Email receipts are forwarded to expense@azets.com. Support is available for managing digital receipts received directly from stores. Paper receipts are photographed directly in the app. You can easily create expense reports that you submit for approval and payment. Enjoy the following features with Azets Expense: * Receive digital receipts from affiliated stores/chains * Automatic accounting for all expenses through simple selections, even for representation purposes * Manage domestic and international allowances * Link mileage allowances to electronic driving logs * Forward receipts received via email * Manage expense reports for one or more companies * Set up authorization and approval functions * Access a large administrative interface online for company-specific settings * Send expenses directly to Fortnox, Visma, and other financial systems