Hassling with expense claims and lost receipts – quite common for many who have work-related travel expenses. Would you like a more effortless travel expense management, saving time and reducing the risk of errors? In that case, receipt interpretation through a digital receipt service, like Flex HRM Travel, is your best friend.
If receipt and expense claim management isn’t your favorite task in the world, we have some good news for you: it really doesn’t have to be that difficult or time-consuming. Let an app analyze your receipts and ensure that all details end up at the correct place in your travel expense claim – and a big part of the job is already done.
Receipt Interpretation Saves Time and Headache
Are you in a taxi on the way home from a customer visit? Take the opportunity to pull out your phone, take a photo of the receipt from your lunch appointment and add it to your expense claim. Digital management of travel expenses has many advantages; by continuously transferring your payments into the app, you avoid growing piles of receipts on your desk – and save time and headache at the end of the month. When the number of manual elements is limited, you also reduce the risk of errors. Additionally, you become popular with the payroll department, as all the data they receive from you is complete with all details in order.
Flex HRM Travel – as Easy as it Gets
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Take a picture of your receipt with your phone
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The system scans the receipt
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Date, amount, VAT, etc., are automatically transferred to the right place in the expense claim
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A quick check to ensure everything is correct
Done! Is it time to end the receipt hassle once and for all? You are welcome to contact us if you want to know more about this (and all other smart functions) in our web-based travel expense system Flex HRM Travel.
