Offers better visibility and control of expenses. Automation ensures efficiency. Fraud and human error reduction. Accurate financials. Fast reimbursement.
February 12, 2026
We would like to be able to remove the policy violation option as it can make things more time consuming for the finance approver. Also not having to split tax codes when different VAT rates apply to one receipt would be helpful. So just being able to manually enter the net amount, VAT, gross and tax code would be really beneficial.
February 7, 2025