Spiris Travel & Expenses
No in-app products collected for this app.
| Rating | |||
|---|---|---|---|
| Sweden | 99%2,217 | 4.34 | |
| Denmark | <1%12 | 4.50 | |
| Germany | <1%3 | 4.67 | |
| United Kingdom | <1%2 | 5.00 | |
| Norway | <1%2 | 3.00 | |
| Belgium | <1%1 | 4.00 | |
| Canada | <1%1 | 5.00 | |
| Spain | <1%1 | 5.00 | |
| Finland | <1%1 | 5.00 | |
| India | <1%1 | 5.00 |
Description
Get Automated Expense Management with Spiris Travel & Expenses. Employees register their expenses, per diems, and mileage reimbursements directly in the mobile app or on the web, where they can access their information whenever they want.
Receipts can be reported in multiple ways. Paper receipts are photographed directly in the app and receipts received via email can be forwarded to the service. The employee then easily creates an expense report, which is sent for approval and reimbursement.
In the admin interface, you can customize account settings, create direct integrations with accounting and payroll systems, and tailor the app’s appearance to your preferences.
With Spiris Travel & Expenses, you can:
Automatically post all expenses with simple selections – even for business entertainment
Manage domestic and international per diems
Register mileage with integration to electronic driving logs
Email receipts received via email
Manage expense reports for one or multiple companies
Set up approval and authorization workflows
Send expenses directly to Spiris and other accounting and payroll systems
Get a user-friendly app tailored to your expense management needs
