Simplifies handling of expenses and travel reimbursements for all businesses. Sumango Expense streamlines expense management for your employees. In the app, employees can submit expenses, per diems, and mileage reimbursements. The information is securely stored with access both from the browser and directly in the app. Settings for the chart of accounts can be customized, and Sumango can be directly integrated with the company's financial and payroll system. The system supports email receipts with forwarding. There is also support for handling digital receipts directly from the store. Paper receipts can be photographed directly in the app.
With Sumango Expense, you can:
Receive digital receipts directly from connected stores/chains
Enable automatic accounting for all expenses
Manage domestic and international allowances
Mileage reimbursement with a link to electronic mileage logs
Submit receipts received per email
Administer expense reports for one or more companies
Set up certification and approval functions
Access a large online administrator interface with company-specific settings
Directly send expenses to the financial and payroll system
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* Fixed issue where some fields were locked when trying to edit them
* Fixed issue related to business trips in approval mode
* Fixed issue with displaying card id incorrectly
* Various bug fixes
Version 7.11.0
The developer, SUManGO AS, indicated that the app’s privacy practices may include handling of data as described below. For more information, see the developer’s privacy policy .
Data Linked to You
The following data may be collected and linked to your identity:
Purchases
Financial Info
Contact Info
User Content
Identifiers
Usage Data
Diagnostics
Privacy practices may vary, for example, based on the features you use or your age. Learn More
The developer indicated that this app supports the following accessibility features. Learn More