repay expense

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.

Recent changes:
Days are getting shorter and colder but the updated app is here to keep you warm! Enjoy!
* Fixed issue where users needed to login in twice
* Fixed issue where users were sometimes logged out after updating the app
* Fixed issue where expenses were excluded from the report
* Updated the counters in the app to show the correct numbers
* Fixed issue where merging an expense would prevent saving the expense
* A few other minor nuts and bolts tightened