Simplifies expense and travel reimbursement management

With our new travel expense system, Azets Expense, we simplify the process of managing expenses and travel reimbursement for our clients and their employees. The employee can report all receipts, allowances, and mileage on their mobile, tablet, or computer, and the data is automatically interpreted and entered into the accounting system. The benefits are numerous, with the most important being that you, as a client, get a simple and intelligent service that automates many processes. Additionally, the risk of manual errors decreases, leading to significant time savings.

Travel Expense - Anytime, Anywhere

Easier

Report expenses, receipts, card purchases, allowances, entertainment, and mileage in the same app. All in one place.

Faster

Handle your travel expenses immediately after the purchase. Submit expenses for approval. Approvers can review and approve the report on their phones. Everything is automatically recorded. Quick and smooth!

Smarter

The app automatically analyzes the receipt and retrieves information. This means the app does most of the work for you. Just verify and submit.

More enjoyable

A digital solution that is self-learning, automated, and helps you do things right. Managing your travel expenses becomes more enjoyable, plain and simple.

Easy Approval of Travel Expenses and Reimbursements

Mobility

Manage all reports from your phone or computer. Review and approve reports wherever you are. Shorten the expense process by 65%.

Reminders

Get notified on your phone, computer, or watch when there are new reports to handle or approve.

Approve

Review and approve reports directly on your phone or computer. Forward for payment and accounting.

Overview

Quickly and easily get an overview of all reports. Everything is consolidated in one place. Sort, filter, search.

How travel expense works

• Purchase a train ticket for a business trip
• Take a photo of the receipt or forward the digital receipt directly to the app
• The receipt is automatically analyzed. Save the expense and submit
• The manager approves, and the funds are disbursed.