eExpense expense receipt scan

eExpense is in compliance with all the legislative measures for the digital receipts filing and it is the only App of its kind which can automatically verify the quality of the receipt.

The receipt dematerialization procedure and its filing is simplified thanks to the App eExpense, here you are the steps that have to be followed:
- Creation of the digital receipt through a picture taken by a smartphone thanks to the App eExpense;
- receipt transmission as soon as an adequate signal is available with the transmission integrity control;
- automatic check by the App of the quality of the picture taken and of its compliance for the digital filing thanks to the integrated machine learning;
- automatic notifications and expense report approval by Managers or the company responsible;
- expense report optical storage and forward to the digital filing;
- confirmation of the excellent outcome of the digital filing process with the possibility to remove the paper receipts;
- Administrative system flow: with the original currency and the amount converted in euro, the account balance, the cost center and the automatic receipt data extraction with OCR (VAT registration number, location, etc.).

eExpense allows to:
- verify if the receipt is a till receipt or not, its quality and notifies if there are possible differences in the amount of the receipt, thanks to the intelligent machine learning;
- Register expense reports at any time and control approval status;
- Apply controls and rules on the threshold;
- Choose among multiple expense items, that can be activated in compliance with company requirements;
- Choose working activities / projects to attribute expenses with the possibility to manage the chargeback of the expenses;
- Choose the currency of the expense report;
- Check the list of all receipts and supporting documents with respective approval status;
- Search for receipts/expense reports via QR code;
- Synchronize requests in real-time and receive notifications about the status of the requests;
- Register transfer/business travel requests integrated with the booking of transportation, car and overnight staying;
- Use simple intuitive web back-end for managing rules and personal data, exporting data and dynamic reports.

eExpense can be used immediately with the possibility to link it to existing systems in order to extract and integrate information, employee can easily check expenses and transfers via eExpense even if they were registered via other systems.

The data of the expense reports is available for the company in the size of a simple file o via API/Web services.
eExpense is complete, open and expandable, it can be connected to API of other systems and your back-end functionality.

For more information please send an email to [email protected]