Expense Management
Obtain better visibility and control
With Easy Expense, employees can easily enter expense claims using both a web browser or mobile phone. Making managing expenses easy.
Making Expense Management easy
Every organization has employee expenses. In many organizations this is a labour-intensive and largely manual process. Automate your expense process with Easy Expense and obtain better visibility and control of your expenses.
Save time
Add and submit general and mileage expenses on the go using your mobile.
Complete control
Gain complete control by real-time data on company spending.
Happy employees
Enables fast and accurate expense reimbursement for happy employees
Automate your expense process
Like every organization you probably have to deal with expenses of your employees. Tracking, monitoring and processing these expense claims often take up a lot of time. Your employees keep track of their costs in (for example) Excel, print the file and then add the receipts. Next, their manager has to sign off the expenses for approval. Once approved, the data has to be entered into the financial system. Where, finally, the payment can be made. Sounds familiar?
Expenses easily entered and properly controlled
A more effective strategy is managing all expense claims in an automated expense management system. Easy Expense automates your expense process. Saving you time, trouble and saving up to 50% on costs of expense processing.
Easy Expense is an easy to use application for creating, processing and approving all expense reports. Easy Expense offers fast and efficient expense processing, giving your employees real-time insight into the status of the expense claim submitted by them.
"Speed is the first thing you notice"
Thøre Gericke, IT & Reporting Manager at Pont Europe and Controller at Pont Packaging shares what the Expense Management software has brought him. "Where we previously lagged a month behind, processing now takes place within a few days. Besides faster it is also cheaper. Before all the expense reports were sent by post from abroad, which could takes several days to weeks. We're happy to never go back to the folded and stapled, illegible receipts."
Expense Management - a quick glance
Capture and submit - Easy Expense makes it easy
Take a picture using the expense app or upload your receipt. The OCR technology captures the data on your expense, making submitting your expense claims super easy.
Claim your mileage using our Google Maps integration
Use our origin and destination Google Maps tool to work out miles travelled and claim your mileage in seconds.
Match creditcard payments with the right receipts
Users have an actual view on their credit cards transactions and are be able to match up their receipts immediately. Leaving you with real-time data on company spending.
Expense Management software for everyone
It doesn't matter if you're the one who submits, approves or processes expenses. Easy Expense brings happiness to everyone on the team.
For employees
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No need to save your expense receipts.
Our Expense app uses OCR technology, which reads out all relevant data on your receipt automatically. So just take a picture and throw the receipts away.
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Real-time insight in your expense status
In the expense app you are able to track your expense status at any time. Whatever happens, you are always up to date.
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Fast reimbursement
Instead of holding on to your receipts for weeks, waiting for the next reimbursement cycle, you can submit your expense claims in real time. Making sure you get reimbursed much faster.
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Google Maps integration
You can either enter your miles directly or use our integration with Google Maps to automatically calculate the distance travelled.
For managers
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No more piles of paper receipts to work through
Stay on top of the paper wave and in control of your planning, by approving expenses or trips in real-time. You receive automatic notifications when an expense claims had been submitted and needs approval.
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Focus on the things that matter
"Did you approve my expense claim already?" is a question you won't hear anymore. Expenses can be submitted and approved in real-time, keeping you in control of your workload.
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Automated workflow
After an expense claim is approved, the finance department can process it. In the meantime the employee can always check the expense status. Leaving you with extra time.
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Approval by using your invoice workflow
To make things extra easy, it is possible to integrate Easy Expense with your invoice processing workflow (e.g. Easy Invoice). This way you can approve your expenses in the same workflow as you do with your invoices.
For finance
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Spread the workload
Stop blocking work hours merely for processing expenses. Real-time expensing and approval allows you to process expenses spread over the month instead of having to process them all at once at the end of the month.
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Simple: cost category, general ledger
The declarant provides a cost type with which the claim can be properly processed financially. This cost category is linked to a general ledger account. So you don't have to adjust anything anymore.
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One application for everything
Expenses can be processed in the same application as the invoices. Expenses are marked with a separate status, making them easy to recognize. Every claim is handled as an invoice, so that all costs are clearly arranged together.
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Illegible receipts are in the past
The frustration of processing receipts that are actually no longer legible - and therefore impossible to check - is in the past. Receipts are photographed and can be thrown away