repay expense 4+

Dataplan Omega AS

    • Free

Screenshots

Description

repay expense simplifies expense management for both you and your company. The app is designed to streamline every step of the process, from creating new expenses and mileage reports to managing daily allowances.

With repay expense, all employees can effortlessly submit travel expenses and other invoices through the app or browser. Alternatively, electronic receipts / invoices can be forwarded to send@repayexpense.no.
If you have paper receipts, simply snap a photo and manually upload them to the app.

repay expense provides the ability to:
* Automatic interpretation of receipts with suggestions for completing the travel bill / expenses.
* Handle both national and international travel, as well as electronic driving books.
* Handle electronic receipts received by email.
* Handle travel bills or expenses for one or more companies.
* Adjust settings through an administration interface.
* Send expenses directly to SD Worx, Visma, and other payroll systems.
* Automate accounting through simple choices.

What’s New

Version 7.0.15

Time for another update to the app. We are working hard to make it better and easier for you to use. We hope you will be satisfied!
* Added a yellow indicator on expenses that are not ready to be submitted
* Added link to privacy policy in app
* Push notifications have been fixed
* Camera will now show the full image so what you see is what you get when taking photos
* Various other minor bug fixes

App Privacy

The developer, Dataplan Omega 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
  • Diagnostics

Privacy practices may vary based on, for example, the features you use or your age. Learn More

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