ONexpense vs Cegid Expense reports

ONexpense is the expense-report app built for small businesses, start-ups and freelancers who are done with spreadsheets and lost receipts. - Instant capture – snap a picture or import PDFs/emails. - > 95 % OCR accuracy + automatic VAT detection – fields are filled for you. - Fast approval workflow – one-click manager validation included. - Custom accounting exports – CSV, Excel or API to your bookkeeping software. - 10-year legal archiving. - Lightning-fast onboarding – your whole team is up and running in under 5 minutes. Start your 30-day free trial today and turn expense reporting from a chore into a breeze.

Functions of the mobile application: - Enter your expenditure throughout your travels; - Transfer your expenses to your manager for validation; - Monitor the progress of your previous reports; - View the latest reimbursed reports; - Match the image of the travel receipt with the expenditure. Entry of expenditure: - From the list of available expense natures; - From the photo of the travel receipt; - When in a hurry, saving of the report in "draft" format for completion later on; - Automatic attachment of expenditure to missions to simplify the submission process. Full integration with the Cegid XRP Ultimate ERP: - Availability of expenses entered using the mobile version in the desktop version of the dashboard; - Use of the common repository across the ERP (cost accounting centers, currencies, etc.); - Consideration of the parameterization (expense categories, expense classes, validation circuit, etc.).