Intertours Expense 4+

Intertours Reisen & Events GmbH

    • Free

Screenshots

Description

We invite companies to organize themselves more efficiently & professionally with the help of our future-oriented expense and travel cost tool in travel management.
All employees can easily create new expenses, mileage and per diems with the Intertours Expense app. All information is stored securely, with access via the browser and directly in the app.
Through the administration interface, your company has the ability to customize the app, adjust settings, and send expense reports to financial systems.
Invoices and receipts are easily forwarded via email, scanned, or added using the mobile app.
With Intertours Expense, you can:
* Automatically calculate billing for all expenses through simple selections.
* Automated and learning recognition (machine learning) of expense categories.
* Management of domestic and foreign allowances
* Mileage in connection with electronic logbooks
* Send received receipts via email
* Manage expense reports for one or more companies
* Set up review and approval functions
* Export expense reports for further processing

What’s New

Version 7.0.10

Welcome to a brand new app experience. We have worked hard to give you a better, faster and more nice looking new app that will help you manage your expenses more easily. We hope you enjoy it as much as we have enjoyed creating it!

App Privacy

The developer, Intertours Reisen & Events GmbH, 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
  • Diagnostics

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

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