Tower Expense
iOS Universel / Economie et entreprise
Simplified expense management for businesses and organizations. You can easily take a picture of your receipt, create new expenses, mileages and daily allowances with direct linkage to the Tower portal. Information is safely stored and easily accessed in your browser or in the app.
Our solution enables you to:
* Receive digital receipts from connected stores, hotels and restaurants
* Automatically calculate accounting of all expenses through simple choices, also for representation
* Manage internal and foreign allowances
* Register mileage related to electronic driver logs
* Email receipts you received via email
* Manage expense reports for one or more companies
* Set up review and approval functions
* Change settings through an administration interface
Get started!
To create an account, please contact your Tower representative or email expense@towernewco.no.
Quoi de neuf dans la dernière version ?
We're deep into winter and we hope you're out enjoying yourselves in the snow. Here's a new version to enjoy when you get to the after-ski.
* Many small UX improvements
* Update app dialog now looks good in dark and light mode
* Fixed issue where approver in approver view sees wrong receipt image
* Fixed size issue on the comment field
* Added support for approving multiple items in sequence (will be activated shortly)
* Various bug fixes
