Simplify expense management with Monitor Expense
With Monitor Expense you can easily manage expenses by creating a direct link between your company and your employees.
With the Monitor Expense app you can easily manage expenses, allowances and mileage reimbursement. All information is stored securely and accessible both via the browser and directly in the app. As administrator you can adjust chart of account settings, create direct links to your company’s salary and bookkeeping system and modify the app's appearance.
You can also link your company card directly to the app and get all transactions automatically in the application. Just take a picture of the receipt, link to the transaction and you’re all done.
“We used to manage everything manually on paper. Now, employees can take a photo of receipts on the app, get them authorized and ready for recording via Monitor ERP. Everything is done digitally”.
With Monitor Expense, you can:
- Receive digital receipts directly from connected stores and chains, and submit receipts via e-mail.
- Get automatic posting of all expenses, including corporate entertainment.
- Link directly to company card for automatic transfer of transactions.
- Manage daily allowance both domestically and overseas.
- Mileage reimbursement linked to electronic driving records.
- Effective management of expense reports and authorization processes.
- Send data directly to Monitor ERP and other accounting systems.
- Automatic updates take place regularly without the administrator needing to act.
Frequently asked questions on Monitor Expense
In which countries does Monitor Expense work?
Monitor Expense works in Sweden, Norway, Denmark, and Finland.
