Alle medarbejdere kan gøre brug af NaviDoc Expense, som gør det let for medarbejderen at uploade alle udlæg i systemet.
With NaviDoc Expense, the company saves time in managing the appendices, thus providing a clear overview for the individual employee, as well as the bookkeeping.
NaviDoc Expense may be implemented in most financial systems, and we will adapt our solution, according to your company’s needs.
Decide who should have access to the documents. NaviDoc Expense may be adapted to the individual employee.
The company’s employees may scan and upload their appendices and receipts while being on the move and not having to save their receipts and hand them to the accounts department for review. Additionally, this eliminates the process of missing receipts by the employee. NaviDoc Expense makes it easy and clear to manage all expenditures.
Provide your accounts department with an overview of expenditures for the individual employees. Thus, the accounts department will have access to expenditures uploaded, and you can easily navigate through all expenditures and appendices without having to ask for receipts from other employees.
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