Easier handling of expenses for both small and large companies! Entré Expense facilitates expense management through a direct connection between the company and the employees. In the app, the employees register expenses, allowances and mileage compensation. The information is stored securely with access from both browsers and directly in the app. Through the administrator interface, settings for chart of accounts or salary types are adapted and create direct connections with the company's financial system or salary system, and adapt the app's appearance. Email receipts are forwarded to [email protected] Support is available for handling digital receipts that come directly from the store. Paper receipts are photographed directly in the app. You easily create expense reports that you submit for approval and payment.

With Entré Expense you can:
* Receive digital receipts directly from affiliate stores / chains
* Automatic posting for all expenses through simple choices, even for representation
* Manage domestic and foreign allowances
* Mileage compensation with connection to electronic driving records
* Email receipts via email
* Manage expense reports for one or more companies
* Set up certification and approval functions
* Access to a large web-based administrator interface for company-specific settings
* Send expenses directly to an economy or salary system
* Add links to social media and much more ...