Spiris Travel & Expenses

Get an automatic management of the company's expenses. Employees will register their expenses, subsistence allowances and mileages directly in the mobile app or on the web, where they can reach their records when they want.

The employee can register their receipts in different ways. Paper receipts are photographed directly in the app and email receipts should be forwarded to kvitto@visma.com. The employee will then create expense reports submitted for approval and payment.

In the admin interface you can customize settings for the account plan, create direct connections with your accounting system and also adjusts the app's interface as you wish.

With Visma Utlägg you can:
- Automatically assign an account for all the outlay by simple choices - even at representation
- Manage internal and foreign allowances
- Register mileage by switching to electronic driver log
- Forward receipts you received via e-mail
- Manage expense reports for one or more companies
- Choose authorization and approval functions
- Send expenses directly to Visma and other financial systems
- Get a smooth app for expenses tailored to your needs