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Visma PX Expense

Version 4.8.3

Content Rating 4+

User Rating 1 / 5

Votes 1

Visma PX Expense

Findity AB

Business, Finance

IOS
GBP 0.00


Download Visma PX Expense on the Appstore





Visma PX Expense

Visma PX Expense app allows you to record and submit expenses directly on your mobile, everything synchronized with Visma PX! Create an expense by taking a photo or email your receipt, choose the correct assignment and submit for approval. Done!



Release notes


* Various bug fixes and improvements



Visma PX Expense screenshot oneVisma PX Expense screenshot twoVisma PX Expense screenshot threeVisma PX Expense screenshot four


The Developer Findity AB also wrote the apps listed below, click the icon to visit the pages.

Visma PX Expense
Visma PX Expense

Free
Visma PX Expense

Visma PX Expense app allows you to record and submit expenses directly on your mobile, everything synchronized with Visma PX! Create an expense by taking a photo or email your receipt, choose the correct assignment and submit for approval. Done!...
Visma Companyexpense
Visma Companyexpense

Free
Get a smoother management of the company's expenses. Visma Companyexpense will simplify your expense management through a connection between the company and the employees.

The employees register their expenses, allowances and mileage in the mobile app. The information is being stored in the cloud and the employees reach their tasks both via the Web and directly from the mobile app.

Email receipts are sent on to [email protected], but the app also supports digital receipts coming directly from the store, and paper receipts photographed directly in the app. The employee will then create expense reports submitted for approval and payment. Smooth and easy. In the admin interface you can customize settings for the account plan, create direct connections with your accounting system and also adjusts the app's interface as you wishes.

With Visma Companyexpense you can:
- Receive digital receipts directly from affiliated stores / chains
- Automatically assign an account for all the outlay by simple choices - even at representation
- Manage internal and foreign allowances
- Register mileage by switching to electronic driver log
- Forward receipts you received via e-mail
- Manage expense reports for one or more companies
- Choose authorization and approval functions
- Send expenses directly to Fortnox, Visma and other financial systems
- Get a smooth app for expenses tailored to your needs...
ECITexpense
ECITexpense

Free
Simplified expense management for you and your company! ECITexpense is designed to support businesses and organizations to simplify every step in expense management.

All employees can easily create new expenses, mileages and daily allowances using the ECITexpense app. All information is stored safetly with access from the browser and directly in the app.

Through an administration interface, your company have the possibility to customize the app, adjust settings and send expense reports to financial systems.

Email receipts are sent on to [email protected] but ECITexpense also supports digital receipts that are sent directly from the store. Paper receipts are easily photographed and added manually in the app.

ECITexpense enables you to
* Receive digital receipts from connected stores, hotels and restaurants
* Automatically calculated accounting of all expenses through simple choices, also at represesentations.
* Manage internal and foreign allowances
* Mileage related to electronic driver logs
* Email receipts you received via e –mail
* Manage expense reports for one or more companies
* Set up review and approval functions
* Change settings through an administration interface
* Send expenses directly to Jeeves ERP, Fortnox and other financial systems
* Add links to social media and much more....
Fortnox Kvitto & Resa
Fortnox Kvitto & Resa

Free
Simplified expense management for you and your company! Fortnox Kvitto & Resa is designed to support businesses and organizations to simplify every step in expense management.

All employees can easily create new expenses, mileages and daily allowances using the Fortnox app. All information is stored safely with access from the browser and directly in the app.

Through an administration interface, your company have the possibility to customize the app, adjust settings and send expense reports to financial systems.

Email receipts are sent on to [email protected] but Fortnox Kvitto & Resa also supports digital receipts that are sent directly from the store. Paper receipts are easily photographed and added manually in the app.

Fortnox Kvitto & Resa enables you to
* Receive digital receipts from connected stores, hotels and restaurants
* Automatically calculated accounting of all expenses through simple choices, also at representations.
* Manage internal and foreign allowances
* Mileage related to electronic driver logs
* Email receipts you received via e –mail
* Manage expense reports for one or more companies
* Set up review and approval functions
* Change settings through an administration interface
* Send expenses directly to Fortnox
* Add links to social media and much more.....