Create expense reports and documentation on private expenses easily and effectively with our app Expense+. Instead of doing a lot of tedious paperwork after for example a trip , you can create a new expense group , call it Travel Expense, enter the start date and enter the appropriate expenses continuously until the end date. When all expenses are included and all receipts are attached (via the app), simply send the pdf-report generated to your employer and your money in your account in a few days (of course; you must have an agreement of doing so...).
The app also supports direct signature of each report .
All expenses are stored either as open , sent or refunded, which means that you have complete control over your private, work related expenses!
PS: We assume that you already have downloaded "HSEQ+", Melloras reporting tool for safety and quality?