Simplifies handling of expenses and travel reimbursements for all businesses. Sumango Expense streamlines expense management for your employees. In the app, employees can submit expenses, per diems, and mileage reimbursements. The information is securely stored with access both from the browser and directly in the app. Settings for the chart of accounts can be customized, and Sumango can be directly integrated with the companys financial and payroll system. The system supports email receipts with forwarding. There is also support for handling digital receipts directly from the store. Paper receipts can be photographed directly in the app.With Sumango Expense, you can:Receive digital receipts directly from connected stores/chainsEnable automatic accounting for all expensesManage domestic and international allowancesMileage reimbursement with a link to electronic mileage logsSubmit receipts received per emailAdminister expense reports for one or more companiesSet up certification and approval functionsAccess a large online administrator interface with company-specific settingsDirectly send expenses to the financial and payroll system
Sumango Expense
