Spiris Travel & Expenses
iOS Universel / Economie et entreprise
Get Automated Expense Management with Spiris Travel & Expenses. Employees register their expenses, per diems, and mileage reimbursements directly in the mobile app or on the web, where they can access their information whenever they want.
Receipts can be reported in multiple ways. Paper receipts are photographed directly in the app and receipts received via email can be forwarded to the service. The employee then easily creates an expense report, which is sent for approval and reimbursement.
In the admin interface, you can customize account settings, create direct integrations with accounting and payroll systems, and tailor the app’s appearance to your preferences.
With Spiris Travel & Expenses, you can:
- Automatically post all expenses with simple selections – even for business entertainment
- Manage domestic and international per diems
- Register mileage with integration to electronic driving logs
- Email receipts received via email
- Manage expense reports for one or multiple companies
- Set up approval and authorization workflows
- Send expenses directly to Spiris and other accounting and payroll systems
- Get a user-friendly app tailored to your expense management needs
Quoi de neuf dans la dernière version ?
Barbeque smoke lingers over the neighborhood and the sun is shining. Why not give the new version a try while waiting for dinner.
* Added ability to remove receipt image from an expense
* Added feature updates tab to notifications
* Fixed deep linking issues
* New login flow to prepare for e.g. biometric login and passkeys
* Attached guest list can now be viewed in approval
* Fixed bug with number of guest input field
* Fixed bug with entering norwegian phone numbers
* Various minor bug fixes
