Get an automatic management of the company's expenses. Employees will register their expenses, subsistence allowances and mileages directly in the mobile app or on the web, where they can reach their records when they want.

The employee can register their receipts in different ways. Paper receipts are photographed directly in the app and email receipts should be forwarded to The employee will then create expense reports submitted for approval and payment.

In the admin interface you can customize settings for the account plan, create direct connections with your accounting system and also adjusts the app's interface as you wish.

With Visma Utlägg you can:
- Automatically assign an account for all the outlay by simple choices - even at representation
- Manage internal and foreign allowances
- Register mileage by switching to electronic driver log
- Forward receipts you received via e-mail
- Manage expense reports for one or more companies
- Choose authorization and approval functions
- Send expenses directly to Visma and other financial systems
- Get a smooth app for expenses tailored to your needs

What’s New

Version 4.10.6

* New view for messages
* Fix for date picker
* Various bug fixes

App Privacy

The developer, Findity AB, 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, for example, based on the features you use or your age. Learn More


  • Family Sharing

    With Family Sharing set up, up to six family members can use this app.

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