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 ?
The sun is gracing us with its precense again (at least sometimes). Why not go out and get a coffe in the sun and enjoy the new version.
* Many small UI improvements
* Added support for retracting sent in expenses/reports (will be activated shortly)
* Made it possible to see list values with long texts
* Fixed issue where expense and report content could be affected by last opened expense or report
* Fixed issue where validation warnings were presented as errors
* Various minor bug fixes
