Intelligent travel expense accounting - without any slip managementTravel expense reports sometimes take a lot of time and nerves. We took advantage of the problem and developed the mobile travel expenses app for you.• You have refueled and dont know how to safely stow the receipt without losing it? It will never happen to you again! Simply take a photo of the receipt with your smartphone on the go - done. The software reads the data automatically and transfers it to your accounting system.• The invoice came as a PDF? It is not an obstacle. Open the document and upload it in the app.• No changes necessary. Xpense2Cash can be immediately integrated into various accounting systems.• Time is money. With Xpense2Cash you save up to 80% of your time. Why? You can easily create your travel expense report on the go, whether by train, taxi or at the airport. This means that staff costs are reduced and you have your money in your account faster.• You are no longer sure how high you can set meals, accommodation and mileage allowances? The refund amount will be calculated automatically and added to your trip.• You have lost the overview and no longer know which trips or receipts you have already submitted? A digital dashboard informs you about your not yet submitted trips or receipts.• The bill came in a foreign currency? No problem! The app shows you the relevant exchange rate to automatically convert your invoice into EURO.Do you need more information?Then take a look around on our homepage www.beyond-digital-business.com.
Xpense2Cash
