To administrate and handle receipts and travel expenses can be very time consuming. Fortnox has because of this developed an application, making it simple and seamless to administrate and handle receipts and travel expenses.
Snap a photo of a receipt with your phone, or upload the receipt if you’ve received it for example through email, and add the information about the expense.
Mileage allowance and other allowances
In the application, the user can also report travel expenses, mileage allowance and other allowances. You can add the information such as the purpose of the trip, information about time and route etc.
Attestation and disbursement
If a flow of attestation has been set up, registered receipts and travel expenses will then automatically be sent to responsible person of attestation before they are sent to for accounting. Attested disbursements will be payed monthly in connection with regular payroll.
The application is called “Fortnox Kvitto och Resa” and is available for download here: