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Amesto Expense

Simplified expense management for you and your company

Simplified expense management for you and your company

Amesto Expense

by Findity AB
Amesto Expense
Amesto Expense
Amesto Expense

What is it about?

Simplified expense management for you and your company! Amesto Expense is designed to support businesses and organizations to simplify every step in expense management. All employees can easily create new expenses, mileages and daily allowances using the Amesto Expense app. All information is stored safely with access from the browser and directly in the app. Through an administration interface, your company have the possibility to customize the app, adjust settings and send expense reports to financial systems. Email receipts are sent on to amestoexpense@amesto.no but Amesto Expense also supports digital receipts that are sent directly from the store. Paper receipts are easily photographed and added manually in the app. Amesto Expense enables you to

Amesto Expense

App Details

Version
5.16.0
Rating
NA
Size
148Mb
Genre
Business Finance
Last updated
July 16, 2024
Release date
June 11, 2020
More info

App Screenshots

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App Store Description

Simplified expense management for you and your company! Amesto Expense is designed to support businesses and organizations to simplify every step in expense management. All employees can easily create new expenses, mileages and daily allowances using the Amesto Expense app. All information is stored safely with access from the browser and directly in the app. Through an administration interface, your company have the possibility to customize the app, adjust settings and send expense reports to financial systems. Email receipts are sent on to amestoexpense@amesto.no but Amesto Expense also supports digital receipts that are sent directly from the store. Paper receipts are easily photographed and added manually in the app. Amesto Expense enables you to


* Receive digital receipts from connected stores, hotels and restaurants
* Automatically calculated accounting of all expenses through simple choices, also at 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
* Set up review and approval functions
* Change settings through an administration interface
* Send expenses directly to Fortnox, Visma and other financial systems
* Add links to social media and much more..

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