The concept of expense report can designate 2 types of documents:
1 - The invoices (e.g. receipt or motorway receipt) or
2 - Summaries of expense reports.

We offer solutions for these 2 types of documents and are even considering solutions for automatic recognition of supporting documents associated with cost summaries.

The solution currently available for expense reports makes it possible to consider employees as "suppliers", to recognize the amounts. This functionality is standard and included in your subscription.

Did this answer your question?