Intertours Expense

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

Recent changes:
Birds are heading south in search of warmer weather while we're heating up things with a new app version. Enjoy.
* Many minor UI-improvements
* Improved app security
* Added support for receipt scanning (enabled shortly)
* Many minor bug fixes and improvements