Travel expenses and employee expenses combined in one place

NaviDoc Expense

Easily upload outlays to the company's accounting program

Travel expenses made easy and simple

All employees can make use of NaviDoc Expense, which makes it easy to upload all expenses for the employee in the system.

Efficient document management

Expense saves the company time on document management and provides an easy overview for the individual employee as well as for the bookkeeping department.

Fast implementation

NaviDoc Expense can be implemented in most financial systems, and we adapt the solution to the individual company as needed.

Specific access

Determine which users have access to the documents. NaviDoc Expense can be adapted to the individual employee.

NaviDoc Expense

Scan the documents with the mobile phone

The company's employees can scan and upload documents on the go and do not have to save receipts, which must be handed over to the accounting department for review. This also eliminates lost attachments that are misplaced by the employee. NaviDoc Expense makes it easy and clear to handle outlays.

NaviDoc Expense

Easy access for the bookkeeping

Give the accounting department an overview of expenses for the individual employees. The bookkeeper gets access to all uploaded outlays and can easily find their way around the attachments without having to ask for receipts from other employees.

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