Whether you’re in the office or on the go, expense@work streamlines the submission, authorisation and accounting of cash, credit card and other travel expenses. expense@work can also manage digital copies of all your original receipts.
Manage your entire expense reimbursement process in one place, efficiently and simply.
Quick and simple credit card statement import.
Online submission of expense claims wherever you may be.
Available online through PC, Mac and mobile browsers, so that employees can submit their claims from anywhere at any time.
expense@work is useful for any medium to large organisation with on-the-road consultants, salesmen, lawyers, advisers or technicians. expense@work integrates easily with other back-office systems such as financial or HR systems.
Users submit expenses using a simple web interface (or iPhone App). Scanned images can be attached to each transaction. Each user’s manager is then notified by email that there is a claim to approve. If the manager has any reservations about the expenses submitted then he or she may return any, or all of them, to the user for amendment or explanation. Once approved, an accountant need only do a formal check on the data to ensure statutory correctness before forwarding the data to the accounting system.
There are notes and a quick demo you access from each tile. expense@work is easy to use.
LLP Group provides business consulting and software services to local and international companies in central and eastern Europe. Our approach combines consulting and project management skills with international software products and software development, to deliver cost-effective and pragmatic solutions.
LLP was founded in Prague in 1992. Since 1995, the company has expanded further into the emerging markets of Central and Eastern Europe, and today the Group comprises 10 subsidiaries and provides a diverse but complementary portfolio of products and services.