Sumango Expense

Simplifies handling of expenses and travel reimbursements for all businesses. Sumango Expense streamlines expense management for your employees. In the app, employees can submit expenses, per diems, and mileage reimbursements. The information is securely stored with access both from the browser and directly in the app. Settings for the chart of accounts can be customized, and Sumango can be directly integrated with the company's financial and payroll system. The system supports email receipts with forwarding. There is also support for handling digital receipts directly from the store. Paper receipts can be photographed directly in the app.

With Sumango Expense, you can:
Receive digital receipts directly from connected stores/chains
Enable automatic accounting for all expenses
Manage domestic and international allowances
Mileage reimbursement with a link to electronic mileage logs
Submit receipts received per email
Administer expense reports for one or more companies
Set up certification and approval functions
Access a large online administrator interface with company-specific settings
Directly send expenses to the financial and payroll system

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